US Codex
Pub. L.
Notes

Division D — Funding Tables

118th Congress · Approved Dec 22, 2023 · 137 Stat. 136 · Lineage

DIVISION D Funding Tables

SEC. 4001. Authorization of Amounts in Funding Tables.

(a)
In General.— Whenever a funding table in this division specifies a dollar amount authorized for a project, program, or activity, the obligation and expenditure of the specified dollar amount for the project, program, or activity is hereby authorized, subject to the availability of appropriations.
(b)
Merit-based Decisions.— A decision to commit, obligate, or expend funds with or to a specific entity on the basis of a dollar amount authorized pursuant to subsection (a) shall—
(1)
be based on merit-based selection procedures in accordance with the requirements of sections 3201 and 4024 of title 10, United States Code, or on competitive procedures; and
(2)
comply with other applicable provisions of law.
(c)
Relationship to Transfer and Programming Authority.— An amount specified in the funding tables in this division may be transferred or reprogrammed under a transfer or reprogramming authority provided by another provision of this Act or by other law. The transfer or reprogramming of an amount specified in such funding tables shall not count against a ceiling on such transfers or reprogrammings under section 1001 of this Act or any other provision of law, unless such transfer or reprogramming would move funds between appropriation accounts.
(d)
Applicability to Classified Annex.— This section applies to any classified annex that accompanies this Act.
(e)
Oral or Written Communications.— No oral or written communication concerning any amount specified in the funding tables in this division shall supersede the requirements of this section.

TITLE XLI Procurement

SEC. 4101. Procurement.

SEC. 4101. PROCUREMENT(In Thousands of Dollars)
Line Item FY 2024Request ConferenceAuthorized
AIRCRAFT PROCUREMENT, ARMY
FIXED WING
003 FUTURE UAS FAMILY 53,453 53,453
005 SMALL UNMANNED AIRCRAFT SYSTEMS 20,769 20,769
ROTARY
006 AH–64 APACHE BLOCK IIIA REMAN 718,578 718,578
007 AH–64 APACHE BLOCK IIIA REMAN AP 110,360 110,360
008 UH–60 BLACKHAWK M MODEL (MYP) 668,258 668,258
009 UH–60 BLACKHAWK M MODEL (MYP) AP 92,494 92,494
010 UH–60 BLACK HAWK L AND V MODELS 153,196 153,196
011 CH–47 HELICOPTER 202,487 379,987
Four Additional Aircraft [177,500]
012 CH–47 HELICOPTER AP 18,936 41,436
CH–47F Block II—Adv Procurement [22,500]
012A UH–72B LAKOTA HELICOPTER 20,000
Two aircraft [20,000]
MODIFICATION OF AIRCRAFT
013 MQ–1 PAYLOAD 13,650 13,650
014 GRAY EAGLE MODS2 14,959 82,959
Program increase [68,000]
016 AH–64 MODS 113,127 113,127
017 CH–47 CARGO HELICOPTER MODS (MYP) 20,689 20,689
022 UTILITY HELICOPTER MODS 35,879 53,879
Black Hawk Mods—60kVA Generators [15,000]
Litter Basket Stabilization Systems [3,000]
023 NETWORK AND MISSION PLAN 32,418 32,418
024 COMMS, NAV SURVEILLANCE 74,912 74,912
025 DEGRADED VISUAL ENVIRONMENT 16,838 16,838
026 AVIATION ASSURED PNT 67,383 67,383
027 GATM ROLLUP 8,924 8,924
029 UAS MODS 2,258 2,258
GROUND SUPPORT AVIONICS
030 AIRCRAFT SURVIVABILITY EQUIPMENT 161,731 156,501
B–Kit unit cost adjustment [–5,230]
031 SURVIVABILITY CM 6,526 6,526
032 CMWS 72,041 72,041
033 COMMON INFRARED COUNTERMEASURES (CIRCM) 261,384 261,384
OTHER SUPPORT
034 COMMON GROUND EQUIPMENT 25,752 25,752
035 AIRCREW INTEGRATED SYSTEMS 22,097 22,097
036 AIR TRAFFIC CONTROL 21,216 21,216
037 LAUNCHER, 2.75 ROCKET 2,125 2,125
TOTAL AIRCRAFT PROCUREMENT, ARMY 3,012,440 3,313,210
MISSILE PROCUREMENT, ARMY
SURFACE-TO-AIR MISSILE SYSTEM
001 LOWER TIER AIR AND MISSILE DEFENSE (AMD) SEN 6,625 6,625
003 M-SHORAD—PROCUREMENT 400,697 390,197
Excess fielding growth [–10,500]
004 MSE MISSILE 1,212,832 1,212,832
006 PRECISION STRIKE MISSILE (PRSM) 384,071 377,821
Unjustified growth: Software maintenance [–6,250]
007 INDIRECT FIRE PROTECTION CAPABILITY INC 2–I 313,189 313,189
008 MID-RANGE CAPABILITY (MRC) 169,519 169,519
AIR-TO-SURFACE MISSILE SYSTEM
009 HELLFIRE SYS SUMMARY 21,976 21,976
010 JOINT AIR-TO-GROUND MSLS (JAGM) 303,409 303,409
012 LONG-RANGE HYPERSONIC WEAPON 156,821 156,821
ANTI-TANK/ASSAULT MISSILE SYS
013 JAVELIN (AAWS-M) SYSTEM SUMMARY 199,509 199,509
014 TOW 2 SYSTEM SUMMARY 120,475 120,475
015 GUIDED MLRS ROCKET (GMLRS) 886,367 886,367
016 GUIDED MLRS ROCKET (GMLRS) 55,913 55,913
017 MLRS REDUCED RANGE PRACTICE ROCKETS (RRPR) 10,334 10,334
018 HIGH MOBILITY ARTILLERY ROCKET SYSTEM (HIMARS 179,230 179,230
019 ARMY TACTICAL MSL SYS (ATACMS)—SYS SUM 7,307 7,307
MODIFICATIONS
021 PATRIOT MODS 212,247 212,247
022 STINGER MODS 36,484 36,484
023 AVENGER MODS 22,274 22,274
025 MLRS MODS 168,198 168,198
026 HIMARS MODIFICATIONS 76,266 76,266
SPARES AND REPAIR PARTS
027 SPARES AND REPAIR PARTS 6,573 6,573
SUPPORT EQUIPMENT & FACILITIES
028 AIR DEFENSE TARGETS 11,701 11,701
TOTAL MISSILE PROCUREMENT, ARMY 4,962,017 4,945,267
PROCUREMENT OF WEAPONS AND TRACKED COMBAT VEHICLES, ARMY
TRACKED COMBAT VEHICLES
001 ARMORED MULTI PURPOSE VEHICLE (AMPV) 554,777 552,277
Program decrease [–2,500]
003 MOBILE PROTECTED FIREPOWER 394,635 386,635
Excessive growth—systems technical support [–8,000]
MODIFICATION OF TRACKED COMBAT VEHICLES
004 STRYKER UPGRADE 614,282 749,682
Excessive growth—fleet modifications [–4,600]
Program increase [140,000]
005 BRADLEY FIRE SUPPORT TEAM (BFIST) VEHICLE 5,232 5,232
006 BRADLEY PROGRAM (MOD) 158,274 217,070
Program increase [65,000]
Unjustified growth: modification 7 installation [–6,204]
007 M109 FOV MODIFICATIONS 90,986 90,986
008 PALADIN INTEGRATED MANAGEMENT (PIM) 469,152 674,152
Program increase [205,000]
009 IMPROVED RECOVERY VEHICLE (M88 HERCULES) 41,058 41,058
012 JOINT ASSAULT BRIDGE 159,804 159,804
013 ABRAMS UPGRADE PROGRAM 697,883 1,240,283
Abrams Upgrade Predictive Maintenance (PPMX) [10,000]
Program increase [532,400]
014 ABRAMS UPGRADE PROGRAM AP 102,440 102,440
WEAPONS & OTHER COMBAT VEHICLES
016 PERSONAL DEFENSE WEAPON (ROLL) 510 510
017 M240 MEDIUM MACHINE GUN (7.62MM) 425 425
019 MACHINE GUN, CAL .50 M2 ROLL 3,420 3,420
020 MORTAR SYSTEMS 8,013 8,013
021 LOCATION & AZIMUTH DETERMINATION SYSTEM (LADS 3,174 3,174
022 XM320 GRENADE LAUNCHER MODULE (GLM) 14,143 14,143
023 PRECISION SNIPER RIFLE 5,248 5,248
024 CARBINE 571 8,571
Program Increase—M4 carbine upper receivers [8,000]
025 NEXT GENERATION SQUAD WEAPON 292,850 292,850
026 HANDGUN 32 32
MOD OF WEAPONS AND OTHER COMBAT VEH
028 M777 MODS 18,920 18,920
031 M119 MODIFICATIONS 13,097 13,097
032 MORTAR MODIFICATION 423 423
SUPPORT EQUIPMENT & FACILITIES
033 ITEMS LESS THAN $5.0M (WOCV-WTCV) 1,148 1,148
034 PRODUCTION BASE SUPPORT (WOCV-WTCV) 115,024 115,024
TOTAL PROCUREMENT OF WEAPONS AND TRACKED COMBAT VEHICLES, ARMY 3,765,521 4,704,617
PROCUREMENT OF AMMUNITION, ARMY
SMALL/MEDIUM CAL AMMUNITION
001 CTG, 5.56MM, ALL TYPES 90,853 90,853
002 CTG, 7.62MM, ALL TYPES 65,370 80,370
Program increase [15,000]
003 NEXT GENERATION SQUAD WEAPON AMMUNITION 191,244 191,244
004 CTG, HANDGUN, ALL TYPES 6,597 6,597
005 CTG, .50 CAL, ALL TYPES 41,534 64,402
Program increase [22,868]
006 CTG, 20MM, ALL TYPES 7,925 7,925
007 CTG, 25MM, ALL TYPES 38,760 31,503
Excess to need [–7,257]
008 CTG, 30MM, ALL TYPES 107,805 107,805
009 CTG, 40MM, ALL TYPES 148,970 148,970
010 CTG, 50MM, ALL TYPES 28,000 28,000
MORTAR AMMUNITION
011 60MM MORTAR, ALL TYPES 35,160 35,160
012 81MM MORTAR, ALL TYPES 40,562 40,562
013 120MM MORTAR, ALL TYPES 106,784 106,784
TANK AMMUNITION
014 CARTRIDGES, TANK, 105MM AND 120MM, ALL TYPES 300,368 300,368
ARTILLERY AMMUNITION
015 ARTILLERY CARTRIDGES, 75MM & 105MM, ALL TYPES 21,298 21,298
016 ARTILLERY PROJECTILE, 155MM, ALL TYPES 150,839 150,839
018 PRECISION ARTILLERY MUNITIONS 96,406 96,406
019 ARTILLERY PROPELLANTS, FUZES AND PRIMERS, ALL 172,947 172,947
MINES
020 MINES & CLEARING CHARGES, ALL TYPES 71,182 71,182
021 CLOSE TERRAIN SHAPING OBSTACLE 55,374 55,374
ROCKETS
022 SHOULDER LAUNCHED MUNITIONS, ALL TYPES 18,630 18,630
023 ROCKET, HYDRA 70, ALL TYPES 87,293 87,293
OTHER AMMUNITION
024 CAD/PAD, ALL TYPES 6,564 6,564
025 DEMOLITION MUNITIONS, ALL TYPES 24,238 24,238
026 GRENADES, ALL TYPES 48,374 48,374
027 SIGNALS, ALL TYPES 23,252 23,252
028 SIMULATORS, ALL TYPES 11,309 11,309
MISCELLANEOUS
030 AMMO COMPONENTS, ALL TYPES 3,976 3,976
031 NON-LETHAL AMMUNITION, ALL TYPES 3,281 3,281
032 ITEMS LESS THAN $5 MILLION (AMMO) 17,436 17,436
033 AMMUNITION PECULIAR EQUIPMENT 13,133 13,133
034 FIRST DESTINATION TRANSPORTATION (AMMO) 18,068 18,068
035 CLOSEOUT LIABILITIES 102 102
PRODUCTION BASE SUPPORT
036 INDUSTRIAL FACILITIES 726,135 726,135
037 CONVENTIONAL MUNITIONS DEMILITARIZATION 183,752 183,752
038 ARMS INITIATIVE 4,057 4,057
TOTAL PROCUREMENT OF AMMUNITION, ARMY 2,967,578 2,998,189
OTHER PROCUREMENT, ARMY
TACTICAL VEHICLES
001 SEMITRAILERS, FLATBED: 22,751 22,751
002 SEMITRAILERS, TANKERS 40,359 40,359
003 HI MOB MULTI-PURP WHLD VEH (HMMWV) 25,904 25,904
004 GROUND MOBILITY VEHICLES (GMV) 36,223 36,223
006 JOINT LIGHT TACTICAL VEHICLE FAMILY OF VEHICL 839,413 837,318
Unit cost increases [–2,095]
007 TRUCK, DUMP, 20T (CCE) 20,075 35,075
Program increase [15,000]
008 FAMILY OF MEDIUM TACTICAL VEH (FMTV) 110,734 110,734
009 FAMILY OF COLD WEATHER ALL-TERRAIN VEHICLE 28,745 28,745
010 FIRETRUCKS & ASSOCIATED FIREFIGHTING EQUIP 55,340 55,340
011 FAMILY OF HEAVY TACTICAL VEHICLES (FHTV) 66,428 166,428
Program increase [100,000]
012 PLS ESP 51,868 51,868
014 TACTICAL WHEELED VEHICLE PROTECTION KITS 3,792 3,792
015 MODIFICATION OF IN SVC EQUIP 80,326 137,826
HMMWV ABS/ESC [57,500]
NON-TACTICAL VEHICLES
016 PASSENGER CARRYING VEHICLES 2,203 2,203
017 NONTACTICAL VEHICLES, OTHER 8,246 8,246
COMM—JOINT COMMUNICATIONS
018 SIGNAL MODERNIZATION PROGRAM 161,585 151,185
Program decrease [–10,400]
019 TACTICAL NETWORK TECHNOLOGY MOD IN SVC 358,646 356,143
On-the-Move Sattelite Communications Terminals [9,500]
SATCOM obsolescence previously funded [–12,003]
020 DISASTER INCIDENT RESPONSE COMMS TERMINAL (DI 254 254
021 JCSE EQUIPMENT (USRDECOM) 5,097 5,097
COMM—SATELLITE COMMUNICATIONS
024 DEFENSE ENTERPRISE WIDEBAND SATCOM SYSTEMS 101,181 101,181
025 TRANSPORTABLE TACTICAL COMMAND COMMUNICATIONS 54,849 54,849
026 SHF TERM 41,634 41,634
027 ASSURED POSITIONING, NAVIGATION AND TIMING 202,370 202,370
028 EHF SATELLITE COMMUNICATION 19,122 19,122
030 GLOBAL BRDCST SVC—GBS 531 531
COMM—C3 SYSTEM
031 COE TACTICAL SERVER INFRASTRUCTURE (TSI) 77,999 77,999
COMM—COMBAT COMMUNICATIONS
032 HANDHELD MANPACK SMALL FORM FIT (HMS) 765,109 760,066
Excess to need [–5,043]
033 ARMY LINK 16 SYSTEMS 60,767 60,767
035 UNIFIED COMMAND SUITE 18,999 18,999
036 COTS COMMUNICATIONS EQUIPMENT 492,001 484,901
Program decrease [–7,100]
037 FAMILY OF MED COMM FOR COMBAT CASUALTY CARE 1,374 1,374
038 ARMY COMMUNICATIONS & ELECTRONICS 52,485 52,485
COMM—INTELLIGENCE COMM
039 CI AUTOMATION ARCHITECTURE-INTEL 16,767 16,767
041 MULTI-DOMAIN INTELLIGENCE 119,989 119,989
INFORMATION SECURITY
042 INFORMATION SYSTEM SECURITY PROGRAM-ISSP 701 701
043 COMMUNICATIONS SECURITY (COMSEC) 159,712 159,712
044 DEFENSIVE CYBER OPERATIONS 13,848 13,848
045 INSIDER THREAT PROGRAM—UNIT ACTIVITY MONITO 1,502 1,502
047 BIOMETRIC ENABLING CAPABILITY (BEC) 453 453
COMM—LONG HAUL COMMUNICATIONS
049 BASE SUPPORT COMMUNICATIONS 23,278 23,278
COMM—BASE COMMUNICATIONS
050 INFORMATION SYSTEMS 32,608 32,608
051 EMERGENCY MANAGEMENT MODERNIZATION PROGRAM 4,949 4,949
052 INSTALLATION INFO INFRASTRUCTURE MOD PROGRAM 243,011 243,011
ELECT EQUIP—TACT INT REL ACT (TIARA)
055 JTT/CIBS-M 8,543 8,543
056 TERRESTRIAL LAYER SYSTEMS (TLS) 85,486 85,486
058 DCGS-A-INTEL 2,980 2,980
060 TROJAN 30,649 30,649
061 MOD OF IN-SVC EQUIP (INTEL SPT) 4,169 4,169
062 BIOMETRIC TACTICAL COLLECTION DEVICES 932 932
ELECT EQUIP—ELECTRONIC WARFARE (EW)
063 EW PLANNING & MANAGEMENT TOOLS (EWPMT) 21,278 21,278
064 AIR VIGILANCE (AV) 6,641 6,641
065 MULTI-FUNCTION ELECTRONIC WARFARE (MFEW) SYST 15,941 15,941
067 COUNTERINTELLIGENCE/SECURITY COUNTERMEASURES 22,833 22,833
068 CI MODERNIZATION 434 434
ELECT EQUIP—TACTICAL SURV. (TAC SURV)
069 SENTINEL MODS 161,886 161,886
070 NIGHT VISION DEVICES 141,143 98,722
Rephase to RDT&E for IVAS 1.2 Development [–39,137]
Restore acquisition accountability: Government program management costs [–3,284]
071 SMALL TACTICAL OPTICAL RIFLE MOUNTED MLRF 15,484 15,484
073 FAMILY OF WEAPON SIGHTS (FWS) 185,634 185,634
074 ENHANCED PORTABLE INDUCTIVE ARTILLERY FUZE SE 3,652 3,652
075 FORWARD LOOKING INFRARED (IFLIR) 20,438 20,438
076 COUNTER SMALL UNMANNED AERIAL SYSTEM (C-SUAS) 365,376 305,376
Execution delays [–60,000]
077 JOINT BATTLE COMMAND—PLATFORM (JBC-P) 215,290 210,066
Unjustified Cost Growth—Fielding and Systems Engineering [–5,224]
078 JOINT EFFECTS TARGETING SYSTEM (JETS) 8,932 8,932
079 COMPUTER BALLISTICS: LHMBC XM32 2,965 2,965
080 MORTAR FIRE CONTROL SYSTEM 8,024 8,024
081 MORTAR FIRE CONTROL SYSTEMS MODIFICATIONS 7,399 7,399
082 COUNTERFIRE RADARS 99,782 99,782
ELECT EQUIP—TACTICAL C2 SYSTEMS
083 ARMY COMMAND POST INTEGRATED INFRASTRUCTURE 78,512 78,512
084 FIRE SUPPORT C2 FAMILY 10,052 10,052
085 AIR & MSL DEFENSE PLANNING & CONTROL SYS 68,892 68,892
086 IAMD BATTLE COMMAND SYSTEM 412,556 395,456
Excess Interim Contractor Support [–17,100]
087 LIFE CYCLE SOFTWARE SUPPORT (LCSS) 4,270 4,270
088 NETWORK MANAGEMENT INITIALIZATION AND SERVICE 37,194 37,194
089 GLOBAL COMBAT SUPPORT SYSTEM-ARMY (GCSS-A) 1,987 1,987
090 INTEGRATED PERSONNEL AND PAY SYSTEM-ARMY (IPP 5,318 5,318
091 MOD OF IN-SVC EQUIPMENT (ENFIRE) 4,997 4,997
ELECT EQUIP—AUTOMATION
092 ARMY TRAINING MODERNIZATION 10,130 10,130
093 AUTOMATED DATA PROCESSING EQUIP 61,489 61,489
094 ACCESSIONS INFORMATION ENVIRONMENT (AIE) 4,198 4,198
096 HIGH PERF COMPUTING MOD PGM (HPCMP) 76,053 76,053
097 CONTRACT WRITING SYSTEM 6,061 6,061
098 CSS COMMUNICATIONS 56,804 56,804
CLASSIFIED PROGRAMS
151A CLASSIFIED PROGRAMS 1,781 1,781
CHEMICAL DEFENSIVE EQUIPMENT
102 BASE DEFENSE SYSTEMS (BDS) 70,781 70,781
103 CBRN DEFENSE 63,198 63,198
BRIDGING EQUIPMENT
104 TACTICAL BRIDGING 1,157 1,157
105 TACTICAL BRIDGE, FLOAT-RIBBON 82,228 82,228
106 BRIDGE SUPPLEMENTAL SET 4,414 4,414
ENGINEER (NON-CONSTRUCTION) EQUIPMENT
110 ROBOTICS AND APPLIQUE SYSTEMS 68,893 68,893
112 FAMILY OF BOATS AND MOTORS 4,785 4,785
COMBAT SERVICE SUPPORT EQUIPMENT
113 HEATERS AND ECU’S 7,617 7,617
115 PERSONNEL RECOVERY SUPPORT SYSTEM (PRSS) 5,356 5,356
116 GROUND SOLDIER SYSTEM 167,129 154,262
Excess to need [–12,867]
117 MOBILE SOLDIER POWER 15,967 15,967
118 FORCE PROVIDER 34,200 34,200
120 CARGO AERIAL DEL & PERSONNEL PARACHUTE SYSTEM 45,792 45,792
121 FAMILY OF ENGR COMBAT AND CONSTRUCTION SETS 12,118 12,118
PETROLEUM EQUIPMENT
123 QUALITY SURVEILLANCE EQUIPMENT 2,507 2,507
124 DISTRIBUTION SYSTEMS, PETROLEUM & WATER 40,989 40,989
MEDICAL EQUIPMENT
125 COMBAT SUPPORT MEDICAL 86,829 86,829
MAINTENANCE EQUIPMENT
126 MOBILE MAINTENANCE EQUIPMENT SYSTEMS 17,287 17,287
CONSTRUCTION EQUIPMENT
128 TRACTOR, FULL TRACKED 29,878 29,878
129 ALL TERRAIN CRANES 27,725 30,725
FOATC Type I Cranes [3,000]
131 FAMILY OF DIVER SUPPORT EQUIPMENT 1,811 1,811
132 CONST EQUIP ESP 8,898 8,898
RAIL FLOAT CONTAINERIZATION EQUIPMENT
133 ARMY WATERCRAFT ESP 30,592 30,592
134 MANEUVER SUPPORT VESSEL (MSV) 149,449 191,476
One additional vessel [42,027]
GENERATORS
136 GENERATORS AND ASSOCIATED EQUIP 78,364 78,364
137 TACTICAL ELECTRIC POWER RECAPITALIZATION 11,088 11,088
MATERIAL HANDLING EQUIPMENT
138 FAMILY OF FORKLIFTS 12,982 12,982
TRAINING EQUIPMENT
139 COMBAT TRAINING CENTERS SUPPORT 56,619 56,619
140 TRAINING DEVICES, NONSYSTEM 226,379 226,379
141 SYNTHETIC TRAINING ENVIRONMENT (STE) 234,965 234,965
142 GAMING TECHNOLOGY IN SUPPORT OF ARMY TRAINING 9,698 9,698
TEST MEASURE AND DIG EQUIPMENT (TMD)
143 INTEGRATED FAMILY OF TEST EQUIPMENT (IFTE) 36,149 36,149
144 TEST EQUIPMENT MODERNIZATION (TEMOD) 32,623 32,623
OTHER SUPPORT EQUIPMENT
145 PHYSICAL SECURITY SYSTEMS (OPA3) 132,739 132,739
146 BASE LEVEL COMMON EQUIPMENT 34,460 34,460
147 MODIFICATION OF IN-SVC EQUIPMENT (OPA–3) 35,239 35,239
148 BUILDING, PRE-FAB, RELOCATABLE 31,011 31,011
149 SPECIAL EQUIPMENT FOR TEST AND EVALUATION 52,481 52,481
OPA2
151 INITIAL SPARES—C&E 9,169 9,169
TOTAL OTHER PROCUREMENT, ARMY 8,672,979 8,725,753
AIRCRAFT PROCUREMENT, NAVY
COMBAT AIRCRAFT
001 F/A–18E/F (FIGHTER) HORNET 41,329 41,329
002 JOINT STRIKE FIGHTER CV 2,410,569 2,382,069
Flyaway unit cost growth [–28,500]
003 JOINT STRIKE FIGHTER CV AP 189,425 189,425
004 JSF STOVL 2,126,317 2,083,651
Flyaway unit cost growth [–42,666]
005 JSF STOVL AP 193,125 193,125
006 CH–53K (HEAVY LIFT) 1,698,050 1,698,050
007 CH–53K (HEAVY LIFT) AP 456,567 456,567
008 V–22 (MEDIUM LIFT) 27,216 162,216
Program increase—one additional CMV–22 aircraft [135,000]
009 H–1 UPGRADES (UH–1Y/AH–1Z) 4,292 4,292
010 P–8A POSEIDON 31,257 391,257
Two additional aircraft [360,000]
011 E–2D ADV HAWKEYE 182,817 620,817
Two additional aircraft [438,000]
TRAINER AIRCRAFT
013 MULTI-ENGINE TRAINING SYSTEM (METS) 289,141 289,141
OTHER AIRCRAFT
015 KC–130J 241,291 241,291
017 MQ–4 TRITON 416,010 416,010
019 MQ–8 UAV 1,546 1,546
021 MQ–25 545,697 346,697
Scheduling delays [–199,000]
022 MQ–25 AP 50,576 37,976
Scheduling delays [–12,600]
023 MARINE GROUP 5 UAS 89,563 86,063
Ancillary Equipment carryover [–3,500]
023A UC–12W 45,000
USMC UPL—2 additional aircraft [45,000]
MODIFICATION OF AIRCRAFT
024 F–18 A-D UNIQUE 116,551 116,551
025 F–18E/F AND EA–18G MODERNIZATION AND SUSTAINM 605,416 605,416
026 MARINE GROUP 5 UAS SERIES 98,063 98,063
027 AEA SYSTEMS 24,110 24,110
028 AV–8 SERIES 22,829 22,829
029 INFRARED SEARCH AND TRACK (IRST) 179,193 179,193
030 ADVERSARY 69,336 69,336
031 F–18 SERIES 640,236 634,424
F/A–18 C/D/E/F and EA–18G training equipment previously funded [–5,812]
032 H–53 SERIES 41,414 41,414
033 MH–60 SERIES 106,495 106,495
034 H–1 SERIES 114,284 124,284
UH–1Y—SIEPU Upgrades [10,000]
035 EP–3 SERIES 8,548 8,548
036 E–2 SERIES 183,246 183,246
037 TRAINER A/C SERIES 16,376 16,376
039 C–130 SERIES 198,220 194,193
Technical insertion (OSIP 019–14) Block 7 GFE unjustified growth [–4,027]
040 FEWSG 651 651
041 CARGO/TRANSPORT A/C SERIES 13,930 13,930
042 E–6 SERIES 164,571 164,571
043 EXECUTIVE HELICOPTERS SERIES 60,498 60,498
044 T–45 SERIES 170,357 170,357
045 POWER PLANT CHANGES 21,079 21,079
046 JPATS SERIES 28,005 28,005
048 COMMON ECM EQUIPMENT 53,614 53,614
049 COMMON AVIONICS CHANGES 136,199 136,199
050 COMMON DEFENSIVE WEAPON SYSTEM 6,585 6,585
051 ID SYSTEMS 13,085 13,085
052 P–8 SERIES 316,168 316,168
053 MAGTF EW FOR AVIATION 24,901 24,901
054 MQ–8 SERIES 14,700 14,700
055 V–22 (TILT/ROTOR ACFT) OSPREY 215,997 226,887
V–22 Nacelle Improvement [10,890]
056 NEXT GENERATION JAMMER (NGJ) 426,396 423,876
Contract savings [–2,520]
057 F–35 STOVL SERIES 311,921 311,921
058 F–35 CV SERIES 166,909 166,909
059 QRC 28,206 28,206
060 MQ–4 SERIES 93,951 90,163
OSIP (003–23) previously funded [–3,788]
AIRCRAFT SPARES AND REPAIR PARTS
062 SPARES AND REPAIR PARTS 2,451,244 2,451,244
AIRCRAFT SUPPORT EQUIP & FACILITIES
063 COMMON GROUND EQUIPMENT 566,156 561,156
Program decrease [–5,000]
064 AIRCRAFT INDUSTRIAL FACILITIES 133,815 133,815
065 WAR CONSUMABLES 44,632 44,632
066 OTHER PRODUCTION CHARGES 49,907 49,907
067 SPECIAL SUPPORT EQUIPMENT 404,178 384,850
Flyaway unit cost growth [–19,328]
TOTAL AIRCRAFT PROCUREMENT, NAVY 17,336,760 18,008,909
WEAPONS PROCUREMENT, NAVY
BALLISTIC MISSILES
001 CONVENTIONAL PROMPT STRIKE 341,434 256,076
Early to need [–85,358]
MODIFICATION OF MISSILES
002 TRIDENT II MODS 1,284,705 1,284,705
SUPPORT EQUIPMENT & FACILITIES
003 MISSILE INDUSTRIAL FACILITIES 7,954 7,954
STRATEGIC MISSILES
004 TOMAHAWK 72,908 72,908
TACTICAL MISSILES
005 AMRAAM 439,153 439,153
006 SIDEWINDER 78,165 75,306
AUR Block II unit cost increase [–2,859]
007 STANDARD MISSILE 969,525 969,525
008 STANDARD MISSILE AP 227,320 227,320
009 SMALL DIAMETER BOMB II 65,863 64,497
AUR unit cost growth [–1,366]
010 RAM 114,896 114,896
011 JOINT AIR GROUND MISSILE (JAGM) 79,292 79,292
012 HELLFIRE 6,923 6,923
013 AERIAL TARGETS 176,588 176,588
014 OTHER MISSILE SUPPORT 3,687 3,687
015 LRASM 639,636 639,636
016 NAVAL STRIKE MISSILE (NSM) 29,925 29,925
017 NAVAL STRIKE MISSILE (NSM) AP 5,755 5,755
MODIFICATION OF MISSILES
018 TOMAHAWK MODS 540,944 508,455
Contract award delays [–32,489]
019 ESSM 290,129 290,129
020 AARGM-ER 162,429 162,429
021 AARGM-ER AP 33,273 33,273
022 STANDARD MISSILES MODS 89,255 89,255
SUPPORT EQUIPMENT & FACILITIES
023 WEAPONS INDUSTRIAL FACILITIES 2,037 2,037
ORDNANCE SUPPORT EQUIPMENT
025 ORDNANCE SUPPORT EQUIPMENT 208,154 208,154
TORPEDOES AND RELATED EQUIP
026 SSTD 4,830 4,830
027 MK–48 TORPEDO 308,497 308,497
028 ASW TARGETS 14,817 14,817
MOD OF TORPEDOES AND RELATED EQUIP
029 MK–54 TORPEDO MODS 104,086 104,086
030 MK–48 TORPEDO ADCAP MODS 20,714 20,714
031 MARITIME MINES 58,800 58,800
SUPPORT EQUIPMENT
032 TORPEDO SUPPORT EQUIPMENT 133,187 133,187
033 ASW RANGE SUPPORT 4,146 4,146
DESTINATION TRANSPORTATION
034 FIRST DESTINATION TRANSPORTATION 5,811 5,811
GUNS AND GUN MOUNTS
035 SMALL ARMS AND WEAPONS 14,165 14,165
MODIFICATION OF GUNS AND GUN MOUNTS
036 CIWS MODS 4,088 4,088
037 COAST GUARD WEAPONS 55,172 55,172
038 GUN MOUNT MODS 82,682 82,682
039 LCS MODULE WEAPONS 3,264 3,264
040 AIRBORNE MINE NEUTRALIZATION SYSTEMS 14,357 14,357
SPARES AND REPAIR PARTS
042 SPARES AND REPAIR PARTS 177,819 177,819
TOTAL WEAPONS PROCUREMENT, NAVY 6,876,385 6,754,313
PROCUREMENT OF AMMUNITION, NAVY AND MARINE CORPS
NAVY AMMUNITION
001 GENERAL PURPOSE BOMBS 43,519 38,893
O2181 laser guided bombs contract award delay [–4,626]
002 JDAM 73,689 73,689
003 AIRBORNE ROCKETS, ALL TYPES 67,423 62,228
MK 66 rocket motor unit cost growth [–5,195]
004 MACHINE GUN AMMUNITION 11,862 11,862
005 PRACTICE BOMBS 52,481 46,325
01050 BLU–109 contract award delay [–6,156]
006 CARTRIDGES & CART ACTUATED DEVICES 72,426 72,426
007 AIR EXPENDABLE COUNTERMEASURES 104,529 104,529
008 JATOS 7,433 7,433
009 5 INCH/54 GUN AMMUNITION 30,871 25,841
Insufficient justification [–5,030]
010 INTERMEDIATE CALIBER GUN AMMUNITION 41,261 41,261
011 OTHER SHIP GUN AMMUNITION 44,044 44,044
012 SMALL ARMS & LANDING PARTY AMMO 48,478 48,478
013 PYROTECHNIC AND DEMOLITION 9,521 9,521
014 AMMUNITION LESS THAN $5 MILLION 1,679 1,679
015 EXPEDITIONARY LOITERING MUNITIONS 249,575 299,575
Goalkeeper [50,000]
MARINE CORPS AMMUNITION
016 MORTARS 61,274 61,274
017 DIRECT SUPPORT MUNITIONS 73,338 73,338
018 INFANTRY WEAPONS AMMUNITION 178,240 176,255
AB39, CTG. 7.62 millimeter MK 316 mod contract award delay [–602]
Excess to need: Cartridge, caliber 50 4 API M8/1 API–T M20 linked [–157]
Excess to need: Cartridge, Caliber 50 Linked MK322 Mod 1/Ball (1000m cap) [–1,226]
019 COMBAT SUPPORT MUNITIONS 15,897 15,897
020 AMMO MODERNIZATION 17,941 17,941
021 ARTILLERY MUNITIONS 82,452 82,452
022 ITEMS LESS THAN $5 MILLION 5,340 5,340
TOTAL PROCUREMENT OF AMMUNITION, NAVY AND MARINE CORPS 1,293,273 1,320,281
SHIPBUILDING AND CONVERSION, NAVY
FLEET BALLISTIC MISSILE SHIPS
001 OHIO REPLACEMENT SUBMARINE 2,443,598 2,443,598
002 OHIO REPLACEMENT SUBMARINE AP 3,390,734 3,390,734
OTHER WARSHIPS
003 CARRIER REPLACEMENT PROGRAM 1,115,296 1,115,296
004 CVN–81 800,492 800,492
005 VIRGINIA CLASS SUBMARINE 7,129,965 7,129,965
006 VIRGINIA CLASS SUBMARINE AP 3,215,539 3,215,539
008 CVN REFUELING OVERHAULS AP 817,646 802,988
Excess growth [–14,658]
009 DDG 1000 410,400 410,400
010 DDG–51 4,199,179 4,199,179
011 DDG–51 AP 284,035 784,035
Program increase [500,000]
013 FFG-FRIGATE 2,173,698 2,163,698
Insufficient justification [–10,000]
AMPHIBIOUS SHIPS
014 LPD FLIGHT II 1,000,000
Program increase for LPD–33—USMC UFR [1,000,000]
018 LHA REPLACEMENT 1,830,149 1,830,149
AUXILIARIES, CRAFT AND PRIOR YR PROGRAM COST
021 AS SUBMARINE TENDER 1,733,234 248,000
Late contract award [–1,485,234]
022 TAO FLEET OILER 815,420 815,420
025 LCU 1700 62,532 62,532
026 OUTFITTING 557,365 539,681
Outfitting early to need [–17,684]
028 SERVICE CRAFT 63,815 93,815
Yard, Repair, Berthing, and Messing Barge [30,000]
029 AUXILIARY PERSONNEL LIGHTER 72,000
Additional APL–67 class berthing barge [72,000]
030 LCAC SLEP 15,286 15,286
031 AUXILIARY VESSELS (USED SEALIFT) 142,008 142,008
032 COMPLETION OF PY SHIPBUILDING PROGRAMS 1,648,559 1,648,559
TOTAL SHIPBUILDING AND CONVERSION, NAVY 32,848,950 32,923,374
OTHER PROCUREMENT, NAVY
SHIP PROPULSION EQUIPMENT
001 SURFACE POWER EQUIPMENT 14,003 14,003
GENERATORS
002 SURFACE COMBATANT HM&E 105,441 100,100
DDG 51 ship control system cost growth [–5,341]
NAVIGATION EQUIPMENT
003 OTHER NAVIGATION EQUIPMENT 110,286 110,286
OTHER SHIPBOARD EQUIPMENT
004 SUB PERISCOPE, IMAGING AND SUPT EQUIP PROG 262,951 262,951
005 DDG MOD 628,532 637,532
Navy Common Actuator [9,000]
006 FIREFIGHTING EQUIPMENT 34,782 34,782
007 COMMAND AND CONTROL SWITCHBOARD 2,458 2,458
008 LHA/LHD MIDLIFE 104,369 104,369
009 LCC 19/20 EXTENDED SERVICE LIFE PROGRAM 10,529 10,529
010 POLLUTION CONTROL EQUIPMENT 23,272 23,272
011 SUBMARINE SUPPORT EQUIPMENT 112,526 112,526
012 VIRGINIA CLASS SUPPORT EQUIPMENT 32,076 32,076
013 LCS CLASS SUPPORT EQUIPMENT 18,832 18,832
014 SUBMARINE BATTERIES 28,221 28,221
015 LPD CLASS SUPPORT EQUIPMENT 91,890 85,274
HWISW obsolescence installation cost growth [–6,616]
016 DDG 1000 CLASS SUPPORT EQUIPMENT 232,124 294,024
Navy UPL [61,900]
017 STRATEGIC PLATFORM SUPPORT EQUIP 25,058 25,058
018 DSSP EQUIPMENT 4,623 4,623
020 LCAC 10,794 10,794
021 UNDERWATER EOD EQUIPMENT 19,549 19,549
022 ITEMS LESS THAN $5 MILLION 86,001 86,001
023 CHEMICAL WARFARE DETECTORS 3,288 3,288
REACTOR PLANT EQUIPMENT
024 SHIP MAINTENANCE, REPAIR AND MODERNIZATION 2,746,313 2,746,313
025 REACTOR POWER UNITS 2,016 2,016
026 REACTOR COMPONENTS 390,148 390,148
OCEAN ENGINEERING
027 DIVING AND SALVAGE EQUIPMENT 18,086 18,086
SMALL BOATS
028 STANDARD BOATS 74,963 83,963
40-foot Patrol Boats [9,000]
PRODUCTION FACILITIES EQUIPMENT
029 OPERATING FORCES IPE 187,495 187,495
OTHER SHIP SUPPORT
030 LCS COMMON MISSION MODULES EQUIPMENT 49,060 49,060
031 LCS MCM MISSION MODULES 93,961 79,670
Excess to need [–14,291]
033 LCS SUW MISSION MODULES 12,102 12,102
034 LCS IN-SERVICE MODERNIZATION 171,704 154,674
Excessive cost growth [–17,030]
035 SMALL & MEDIUM UUV 61,951 61,951
LOGISTIC SUPPORT
036 LSD MIDLIFE & MODERNIZATION 7,594 7,594
SHIP SONARS
037 SPQ–9B RADAR 7,267 7,267
038 AN/SQQ–89 SURF ASW COMBAT SYSTEM 138,065 138,065
039 SSN ACOUSTIC EQUIPMENT 463,577 463,577
040 UNDERSEA WARFARE SUPPORT EQUIPMENT 23,452 23,452
ASW ELECTRONIC EQUIPMENT
041 SUBMARINE ACOUSTIC WARFARE SYSTEM 46,726 46,726
042 SSTD 14,560 14,560
043 FIXED SURVEILLANCE SYSTEM 420,069 420,069
044 SURTASS 33,910 33,910
ELECTRONIC WARFARE EQUIPMENT
045 AN/SLQ–32 329,513 329,513
RECONNAISSANCE EQUIPMENT
046 SHIPBOARD IW EXPLOIT 379,230 362,305
Excessive cost growth [–16,925]
047 AUTOMATED IDENTIFICATION SYSTEM (AIS) 4,082 4,082
OTHER SHIP ELECTRONIC EQUIPMENT
048 COOPERATIVE ENGAGEMENT CAPABILITY 37,677 37,677
049 NAVAL TACTICAL COMMAND SUPPORT SYSTEM (NTCSS) 15,374 15,374
050 ATDLS 50,148 50,148
051 NAVY COMMAND AND CONTROL SYSTEM (NCCS) 3,918 3,918
052 MINESWEEPING SYSTEM REPLACEMENT 16,814 16,814
054 NAVSTAR GPS RECEIVERS (SPACE) 37,319 37,319
055 AMERICAN FORCES RADIO AND TV SERVICE 2,750 2,750
056 STRATEGIC PLATFORM SUPPORT EQUIP 6,437 6,437
AVIATION ELECTRONIC EQUIPMENT
057 ASHORE ATC EQUIPMENT 89,237 89,237
058 AFLOAT ATC EQUIPMENT 90,487 88,369
Excessive cost growth [–2,118]
059 ID SYSTEMS 59,234 59,234
060 JOINT PRECISION APPROACH AND LANDING SYSTEM 3,343 3,343
061 NAVAL MISSION PLANNING SYSTEMS 39,180 39,180
OTHER SHORE ELECTRONIC EQUIPMENT
062 MARITIME INTEGRATED BROADCAST SYSTEM 6,994 6,994
063 TACTICAL/MOBILE C4I SYSTEMS 52,026 52,026
064 DCGS-N 16,579 16,579
065 CANES 467,587 467,587
066 RADIAC 16,475 16,475
067 CANES-INTELL 48,207 48,207
068 GPETE 25,761 25,761
069 MASF 16,475 16,475
070 INTEG COMBAT SYSTEM TEST FACILITY 6,345 6,345
071 EMI CONTROL INSTRUMENTATION 4,282 4,282
073 IN-SERVICE RADARS AND SENSORS 255,256 240,256
Insufficient justification [–15,000]
SHIPBOARD COMMUNICATIONS
074 BATTLE FORCE TACTICAL NETWORK 74,180 74,180
075 SHIPBOARD TACTICAL COMMUNICATIONS 29,776 29,776
076 SHIP COMMUNICATIONS AUTOMATION 96,916 96,916
077 COMMUNICATIONS ITEMS UNDER $5M 14,107 14,107
SUBMARINE COMMUNICATIONS
078 SUBMARINE BROADCAST SUPPORT 73,791 73,791
079 SUBMARINE COMMUNICATION EQUIPMENT 83,178 83,178
SATELLITE COMMUNICATIONS
080 SATELLITE COMMUNICATIONS SYSTEMS 72,871 72,871
081 NAVY MULTIBAND TERMINAL (NMT) 37,921 37,921
SHORE COMMUNICATIONS
082 JOINT COMMUNICATIONS SUPPORT ELEMENT (JCSE) 5,065 5,065
CRYPTOGRAPHIC EQUIPMENT
083 INFO SYSTEMS SECURITY PROGRAM (ISSP) 154,890 154,890
084 MIO INTEL EXPLOITATION TEAM 1,079 1,079
CRYPTOLOGIC EQUIPMENT
085 CRYPTOLOGIC COMMUNICATIONS EQUIP 17,483 17,483
OTHER ELECTRONIC SUPPORT
086 COAST GUARD EQUIPMENT 77,458 77,458
SONOBUOYS
088 SONOBUOYS—ALL TYPES 311,177 311,177
AIRCRAFT SUPPORT EQUIPMENT
089 MINOTAUR 5,396 5,396
090 WEAPONS RANGE SUPPORT EQUIPMENT 147,556 147,556
091 AIRCRAFT SUPPORT EQUIPMENT 162,273 162,273
092 ADVANCED ARRESTING GEAR (AAG) 11,930 11,930
093 ELECTROMAGNETIC AIRCRAFT LAUNCH SYSTEM (EMALS 17,836 17,836
094 METEOROLOGICAL EQUIPMENT 19,703 19,703
095 LEGACY AIRBORNE MCM 12,202 12,202
097 AVIATION SUPPORT EQUIPMENT 82,115 82,115
098 UMCS-UNMAN CARRIER AVIATION(UCA)MISSION CNTRL 152,687 152,687
099 ARCHITECT & CAP FOR AUTONOMY IN NAV ENTER 1,612 1,612
SHIP GUN SYSTEM EQUIPMENT
100 SHIP GUN SYSTEMS EQUIPMENT 6,404 6,404
SHIP MISSILE SYSTEMS EQUIPMENT
101 HARPOON SUPPORT EQUIPMENT 227 227
102 SHIP MISSILE SUPPORT EQUIPMENT 294,511 294,511
103 TOMAHAWK SUPPORT EQUIPMENT 92,432 92,432
FBM SUPPORT EQUIPMENT
104 STRATEGIC MISSILE SYSTEMS EQUIP 325,318 325,318
ASW SUPPORT EQUIPMENT
105 SSN COMBAT CONTROL SYSTEMS 133,063 133,063
106 ASW SUPPORT EQUIPMENT 27,469 27,469
OTHER ORDNANCE SUPPORT EQUIPMENT
107 EXPLOSIVE ORDNANCE DISPOSAL EQUIP 27,864 27,864
108 ITEMS LESS THAN $5 MILLION 6,171 6,171
OTHER EXPENDABLE ORDNANCE
109 ANTI-SHIP MISSILE DECOY SYSTEM 56,630 56,630
110 SUBMARINE TRAINING DEVICE MODS 76,954 76,954
111 SURFACE TRAINING EQUIPMENT 209,487 209,487
CIVIL ENGINEERING SUPPORT EQUIPMENT
112 PASSENGER CARRYING VEHICLES 3,827 3,827
113 GENERAL PURPOSE TRUCKS 4,570 4,570
114 CONSTRUCTION & MAINTENANCE EQUIP 56,829 56,829
115 FIRE FIGHTING EQUIPMENT 16,583 16,583
116 TACTICAL VEHICLES 24,236 24,236
117 AMPHIBIOUS EQUIPMENT 4,504 4,504
118 POLLUTION CONTROL EQUIPMENT 3,898 3,898
119 ITEMS LESS THAN $5 MILLION 67,286 67,286
120 PHYSICAL SECURITY VEHICLES 1,286 1,286
SUPPLY SUPPORT EQUIPMENT
121 SUPPLY EQUIPMENT 33,258 33,258
122 FIRST DESTINATION TRANSPORTATION 6,977 6,977
123 SPECIAL PURPOSE SUPPLY SYSTEMS 659,529 659,529
TRAINING DEVICES
124 TRAINING SUPPORT EQUIPMENT 2,083 2,083
125 TRAINING AND EDUCATION EQUIPMENT 106,542 106,542
COMMAND SUPPORT EQUIPMENT
126 COMMAND SUPPORT EQUIPMENT 44,448 44,448
127 MEDICAL SUPPORT EQUIPMENT 12,529 12,529
129 NAVAL MIP SUPPORT EQUIPMENT 5,408 5,408
130 OPERATING FORCES SUPPORT EQUIPMENT 12,105 12,105
131 C4ISR EQUIPMENT 7,670 7,670
132 ENVIRONMENTAL SUPPORT EQUIPMENT 52,597 52,597
133 PHYSICAL SECURITY EQUIPMENT 108,901 108,901
134 ENTERPRISE INFORMATION TECHNOLOGY 42,154 42,154
OTHER
139 NEXT GENERATION ENTERPRISE SERVICE 177,585 177,585
140 CYBERSPACE ACTIVITIES 23,176 23,176
CLASSIFIED PROGRAMS
143A CLASSIFIED PROGRAMS 16,290 17,990
Program increase [1,700]
SPARES AND REPAIR PARTS
142 SPARES AND REPAIR PARTS 645,900 645,900
143 VIRGINIA CLASS (VACL) SPARES AND REPAIR PARTS 470,000 470,000
TOTAL OTHER PROCUREMENT, NAVY 14,535,257 14,539,536
PROCUREMENT, MARINE CORPS
TRACKED COMBAT VEHICLES
001 AAV7A1 PIP 3,353 3,353
002 AMPHIBIOUS COMBAT VEHICLE FAMILY OF VEHICLES 557,564 554,064
Unjustified growth—Program Management [–3,500]
003 LAV PIP 42,052 42,052
ARTILLERY AND OTHER WEAPONS
004 155MM LIGHTWEIGHT TOWED HOWITZER 489 489
005 ARTILLERY WEAPONS SYSTEM 165,268 165,268
006 WEAPONS AND COMBAT VEHICLES UNDER $5 MILLION 14,004 14,004
GUIDED MISSILES
007 TOMAHAWK 105,192 105,192
008 NAVAL STRIKE MISSILE (NSM) 169,726 169,726
009 NAVAL STRIKE MISSILE (NSM) AP 39,244 39,244
010 GROUND BASED AIR DEFENSE 249,103 253,603
Program increase [4,500]
011 ANTI-ARMOR MISSILE-JAVELIN 54,883 54,883
012 FAMILY ANTI-ARMOR WEAPON SYSTEMS (FOAAWS) 23,627 23,627
013 ANTI-ARMOR MISSILE-TOW 2,007 2,007
014 GUIDED MLRS ROCKET (GMLRS) 8,867 8,867
COMMAND AND CONTROL SYSTEMS
015 COMMON AVIATION COMMAND AND CONTROL SYSTEM 75,382 72,908
Unjustified fielding growth [–2,474]
REPAIR AND TEST EQUIPMENT
016 REPAIR AND TEST EQUIPMENT 53,590 53,590
OTHER SUPPORT (TEL)
017 MODIFICATION KITS 1,782 1,782
COMMAND AND CONTROL SYSTEM (NON-TEL)
018 ITEMS UNDER $5 MILLION (COMM & ELEC) 122,917 118,038
SBNVG unit cost growth [–4,879]
019 AIR OPERATIONS C2 SYSTEMS 23,744 23,744
RADAR + EQUIPMENT (NON-TEL)
020 GROUND/AIR TASK ORIENTED RADAR (G/ATOR) 66,291 66,291
INTELL/COMM EQUIPMENT (NON-TEL)
021 ELECTRO MAGNETIC SPECTRUM OPERATIONS (EMSO) 177,270 177,270
022 GCSS-MC 4,144 4,144
023 FIRE SUPPORT SYSTEM 58,483 58,483
024 INTELLIGENCE SUPPORT EQUIPMENT 148,062 148,062
026 UNMANNED AIR SYSTEMS (INTEL) 52,273 48,909
Unit cost growth [–3,364]
027 DCGS-MC 68,289 73,389
USMC UPL #5 [5,100]
028 UAS PAYLOADS 19,088 19,088
OTHER SUPPORT (NON-TEL)
031 EXPEDITIONARY SUPPORT EQUIPMENT 2,010 2,010
032 MARINE CORPS ENTERPRISE NETWORK (MCEN) 259,044 244,479
Network transport excess growth [–14,565]
033 COMMON COMPUTER RESOURCES 27,966 27,966
034 COMMAND POST SYSTEMS 71,109 69,151
Unit cost growth [–1,958]
035 RADIO SYSTEMS 544,059 504,327
Unexecutable growth [–39,732]
036 COMM SWITCHING & CONTROL SYSTEMS 46,276 46,276
037 COMM & ELEC INFRASTRUCTURE SUPPORT 27,111 27,111
038 CYBERSPACE ACTIVITIES 27,583 27,583
040 UNMANNED EXPEDITIONARY SYSTEMS 13,564 13,564
CLASSIFIED PROGRAMS
057A CLASSIFIED PROGRAMS 2,799 2,799
ADMINISTRATIVE VEHICLES
043 COMMERCIAL CARGO VEHICLES 34,169 34,169
TACTICAL VEHICLES
044 MOTOR TRANSPORT MODIFICATIONS 17,299 17,299
045 JOINT LIGHT TACTICAL VEHICLE 232,501 232,501
046 TRAILERS 2,034 2,034
ENGINEER AND OTHER EQUIPMENT
047 TACTICAL FUEL SYSTEMS 12,956 12,956
048 POWER EQUIPMENT ASSORTED 28,899 28,899
049 AMPHIBIOUS SUPPORT EQUIPMENT 15,691 15,691
050 EOD SYSTEMS 41,200 41,200
MATERIALS HANDLING EQUIPMENT
051 PHYSICAL SECURITY EQUIPMENT 53,949 53,949
GENERAL PROPERTY
052 FIELD MEDICAL EQUIPMENT 5,457 5,457
053 TRAINING DEVICES 96,577 96,577
054 FAMILY OF CONSTRUCTION EQUIPMENT 29,883 29,883
055 ULTRA-LIGHT TACTICAL VEHICLE (ULTV) 17,034 17,034
OTHER SUPPORT
056 ITEMS LESS THAN $5 MILLION 27,691 27,691
SPARES AND REPAIR PARTS
057 SPARES AND REPAIR PARTS 35,657 35,657
TOTAL PROCUREMENT, MARINE CORPS 3,979,212 3,918,340
AIRCRAFT PROCUREMENT, AIR FORCE
STRATEGIC OFFENSIVE
001 B–21 RAIDER 1,617,093 1,617,093
002 B–21 RAIDER AP 708,000 708,000
TACTICAL FORCES
003 F–35 4,877,121 4,773,381
Flyaway unit cost growth [–103,740]
004 F–35 AP 402,000 402,000
005 F–15EX 2,670,039 2,442,861
Other support costs unjustified growth [–26,730]
Technical realignment [–200,448]
006 F–15EX AP 228,000 228,000
TACTICAL AIRLIFT
007 KC–46A MDAP 2,882,590 2,835,019
Commodities activation excess to need [–41,000]
Cost overestimation: Other government costs [–6,571]
OTHER AIRLIFT
008 C–130J 34,921 34,921
HELICOPTERS
011 MH–139A 228,807 228,807
012 COMBAT RESCUE HELICOPTER 282,533 379,749
Obsolesence ahead of need [–22,784]
Program increase—two aircraft [120,000]
MISSION SUPPORT AIRCRAFT
013 CIVIL AIR PATROL A/C 3,013 11,900
Program increase [8,887]
OTHER AIRCRAFT
015 TARGET DRONES 42,226 42,226
017 E–11 BACN/HAG 67,367 67,367
STRATEGIC AIRCRAFT
019 B–2A 107,980 104,380
Excess to need: IFF transponder [–3,600]
020 B–1B 12,757 9,782
Technical realignment [–2,975]
021 B–52 65,815 48,599
Cost overestimation: Tactical data links program support [–3,199]
Technical realignment [–14,017]
022 LARGE AIRCRAFT INFRARED COUNTERMEASURES 21,723 21,723
TACTICAL AIRCRAFT
024 E–11 BACN/HAG 58,923 58,923
025 F–15 34,830 155,278
Technical realignment [120,448]
026 F–16 297,342 360,743
Comms suite upgrade installation delays [–5,454]
Comms suite upgrade kits previously funded [–5,705]
IVEWS restoration [100,000]
SLEP costs previously funded [–25,440]
027 F–22A 794,676 359,679
Sensor enhancement delays [–434,997]
028 F–35 MODIFICATIONS 451,798 451,798
029 F–15 EPAW 280,658 264,977
SEPM unjustified growth [–15,681]
AIRLIFT AIRCRAFT
031 C–5 24,377 24,377
032 C–17A 140,560 140,560
033 C–32A 19,060 19,060
034 C–37A 13,454 13,454
TRAINER AIRCRAFT
035 GLIDER MODS 5,270 5,270
036 T–6 2,942 2,942
037 T–1 10,950 10,950
038 T–38 125,340 125,340
OTHER AIRCRAFT
040 U–2 MODS 54,727 54,727
042 C–12 446 446
044 VC–25A MOD 29,707 29,707
045 C–40 8,921 8,921
046 C–130 71,177 91,177
iMAFFS [20,000]
047 C–130J MODS 121,258 121,258
048 C–135 153,595 153,595
049 COMPASS CALL 144,686 194,686
SABER integration on EC–37B aircraft [50,000]
050 COMBAT FLIGHT INSPECTION—CFIN 446 446
051 RC–135 220,138 220,138
052 E–3 1,350 1,350
053 E–4 13,055 13,055
056 H–1 816 816
057 H–60 4,207 4,207
060 HC/MC–130 MODIFICATIONS 101,055 101,055
061 OTHER AIRCRAFT 54,134 73,403
Technical realignment [11,619]
Technical realignment—Sentinel Aircraft Procurement [7,650]
062 MQ–9 MODS 98,063 98,063
064 SENIOR LEADER C3 SYSTEM—AIRCRAFT 24,847 24,847
065 CV–22 MODS 153,006 153,006
AIRCRAFT SPARES AND REPAIR PARTS
066 INITIAL SPARES/REPAIR PARTS 781,521 772,877
Technical realignment [–8,644]
COMMON SUPPORT EQUIPMENT
067 AIRCRAFT REPLACEMENT SUPPORT EQUIP 157,664 157,664
POST PRODUCTION SUPPORT
068 B–2A 1,838 1,838
069 B–2B 15,207 15,207
072 MC–130J 10,117 10,117
074 F–16 1,075 1,075
075 F–22A 38,418 38,418
INDUSTRIAL PREPAREDNESS
079 INDUSTRIAL RESPONSIVENESS 18,874 18,874
WAR CONSUMABLES
080 WAR CONSUMABLES 27,482 27,482
OTHER PRODUCTION CHARGES
081 OTHER PRODUCTION CHARGES 1,478,044 1,295,035
DAF requested realignment of funds [80,000]
Excess to need [–229,400]
T–7A depot activation ahead of need [–33,609]
CLASSIFIED PROGRAMS
083A CLASSIFIED PROGRAMS 17,165 17,165
TOTAL AIRCRAFT PROCUREMENT, AIR FORCE 20,315,204 19,649,814
MISSILE PROCUREMENT, AIR FORCE
MISSILE REPLACEMENT EQUIPMENT—BALLISTIC
001 MISSILE REPLACEMENT EQ-BALLISTIC 69,319 69,319
BALLISTIC MISSILES
003 GROUND BASED STRATEGIC DETERRENT AP 539,300 539,300
STRATEGIC
004 LONG RANGE STAND-OFF WEAPON 66,816 66,816
TACTICAL
005 REPLAC EQUIP & WAR CONSUMABLES 37,318 37,318
006 JOINT AIR-SURFACE STANDOFF MISSILE 915,996 915,996
007 JOINT AIR-SURFACE STANDOFF MISSILE AP 769,672 769,672
008 JOINT STRIKE MISSILE 161,011 161,011
009 LRASM0 87,796 87,796
010 LRASM0 AP 99,871 99,871
011 SIDEWINDER (AIM–9X) 95,643 95,643
012 AMRAAM 489,049 489,049
013 AMRAAM AP 212,410 212,410
014 PREDATOR HELLFIRE MISSILE 1,049 1,049
015 SMALL DIAMETER BOMB 48,734 48,734
016 SMALL DIAMETER BOMB II 291,553 291,553
017 STAND-IN ATTACK WEAPON (SIAW) 41,947 41,947
INDUSTRIAL FACILITIES
018 INDUSTRIAL PREPAREDNESS/POL PREVENTION 793 793
CLASS IV
019 ICBM FUZE MOD 115,745 115,745
020 ICBM FUZE MOD AP 43,044 43,044
021 MM III MODIFICATIONS 48,639 48,639
022 AIR LAUNCH CRUISE MISSILE (ALCM) 41,494 41,494
MISSILE SPARES AND REPAIR PARTS
023 MSL SPRS/REPAIR PARTS (INITIAL) 6,840 6,840
024 MSL SPRS/REPAIR PARTS (REPLEN) 75,191 75,191
SPECIAL PROGRAMS
029 SPECIAL UPDATE PROGRAMS 419,498 419,498
CLASSIFIED PROGRAMS
029A CLASSIFIED PROGRAMS 851,718 851,718
TOTAL MISSILE PROCUREMENT, AIR FORCE 5,530,446 5,530,446
PROCUREMENT OF AMMUNITION, AIR FORCE
ROCKETS
001 ROCKETS 18,483 18,483
CARTRIDGES
002 CARTRIDGES 101,104 100,604
Small cal/ground munitions—(A143) 7.62MM ball linked unit cost adjustment [–500]
BOMBS
004 GENERAL PURPOSE BOMBS 142,118 127,263
Previously funded items [–14,855]
005 MASSIVE ORDNANCE PENETRATOR (MOP) 14,074 1,250
Unjustified request [–12,824]
006 JOINT DIRECT ATTACK MUNITION 132,364 128,487
PSC other government costs unjustified growth [–3,877]
007 B–61 68 68
008 B61–12 TRAINER 10,100 10,100
OTHER ITEMS
009 CAD/PAD 51,487 51,487
010 EXPLOSIVE ORDNANCE DISPOSAL (EOD) 6,707 6,707
011 SPARES AND REPAIR PARTS 585 585
013 FIRST DESTINATION TRANSPORTATION 2,299 2,299
014 ITEMS LESS THAN $5,000,000 5,115 5,115
FLARES
015 EXPENDABLE COUNTERMEASURES 79,786 79,786
FUZES
016 FUZES 109,562 109,562
SMALL ARMS
017 SMALL ARMS 29,306 29,306
TOTAL PROCUREMENT OF AMMUNITION, AIR FORCE 703,158 671,102
PROCUREMENT, SPACE FORCE
SPACE PROCUREMENT, SF
001 AF SATELLITE COMM SYSTEM 64,345 64,345
003 COUNTERSPACE SYSTEMS 52,665 52,665
004 FAMILY OF BEYOND LINE-OF-SIGHT TERMINALS 25,057 25,057
005 FABT FORCE ELEMENT TERMINAL 121,634 121,634
007 GENERAL INFORMATION TECH—SPACE 3,451 3,451
008 GPSIII FOLLOW ON 119,700 70,400
Request for Equitable Adjustment [–49,300]
009 GPS III SPACE SEGMENT 121,770 103,670
Unjustified growth SV 03–10 production [–18,100]
010 GLOBAL POSTIONING (SPACE) 893 893
011 HERITAGE TRANSITION 6,110 6,110
012 JOINT TACTICAL GROUND STATIONS 580 580
013 SPACEBORNE EQUIP (COMSEC) 83,168 83,168
014 MILSATCOM 44,672 44,672
015 SBIR HIGH (SPACE) 39,438 39,438
016 SPECIAL SPACE ACTIVITIES 840,913 380,213
Space Force realignment of funds [–497,000]
Space Force Unfunded Priorities List Classified Program A [36,300]
017 MOBILE USER OBJECTIVE SYSTEM 101,147 101,147
018 NATIONAL SECURITY SPACE LAUNCH 2,142,846 2,142,846
020 PTES HUB 56,482 56,482
021 ROCKET SYSTEMS LAUNCH PROGRAM 74,848 74,848
022 SPACE DEVELOPMENT AGENCY LAUNCH 529,468 529,468
023 SPACE MODS 166,596 166,596
024 SPACELIFT RANGE SYSTEM SPACE 114,505 114,505
SPARES
025 SPARES AND REPAIR PARTS 906 906
SUPPORT EQUIPMENT
026 POWER CONDITIONING EQUIPMENT 3,100 3,100
TOTAL PROCUREMENT, SPACE FORCE 4,714,294 4,186,194
OTHER PROCUREMENT, AIR FORCE
PASSENGER CARRYING VEHICLES
001 PASSENGER CARRYING VEHICLES 6,123 6,123
CARGO AND UTILITY VEHICLES
002 MEDIUM TACTICAL VEHICLE 3,961 3,961
003 CAP VEHICLES 1,027 1,027
004 CARGO AND UTILITY VEHICLES 45,036 47,338
Technical realignment [2,302]
SPECIAL PURPOSE VEHICLES
005 JOINT LIGHT TACTICAL VEHICLE 57,780 51,721
Utility unjustified unit cost growth [–6,059]
006 SECURITY AND TACTICAL VEHICLES 390 390
007 SPECIAL PURPOSE VEHICLES 79,023 82,803
Technical realignment [3,780]
FIRE FIGHTING EQUIPMENT
008 FIRE FIGHTING/CRASH RESCUE VEHICLES 70,252 70,252
MATERIALS HANDLING EQUIPMENT
009 MATERIALS HANDLING VEHICLES 73,805 75,895
Technical realignment [2,090]
BASE MAINTENANCE SUPPORT
010 RUNWAY SNOW REMOV AND CLEANING EQU 22,030 22,030
011 BASE MAINTENANCE SUPPORT VEHICLES 223,354 240,634
Technical realignment [17,280]
COMM SECURITY EQUIPMENT(COMSEC)
013 COMSEC EQUIPMENT 98,600 98,600
INTELLIGENCE PROGRAMS
015 INTERNATIONAL INTEL TECH & ARCHITECTURES 5,393 5,393
016 INTELLIGENCE TRAINING EQUIPMENT 5,012 5,012
017 INTELLIGENCE COMM EQUIPMENT 40,042 40,042
ELECTRONICS PROGRAMS
018 AIR TRAFFIC CONTROL & LANDING SYS 67,581 67,581
019 NATIONAL AIRSPACE SYSTEM 3,841 3,841
020 BATTLE CONTROL SYSTEM—FIXED 1,867 1,867
022 3D EXPEDITIONARY LONG-RANGE RADAR 83,735 83,735
023 WEATHER OBSERVATION FORECAST 28,530 28,530
024 STRATEGIC COMMAND AND CONTROL 73,593 73,593
025 CHEYENNE MOUNTAIN COMPLEX 8,221 8,221
026 MISSION PLANNING SYSTEMS 17,078 17,078
029 STRATEGIC MISSION PLANNING & EXECUTION SYSTEM 3,861 3,861
SPCL COMM-ELECTRONICS PROJECTS
030 GENERAL INFORMATION TECHNOLOGY 206,142 212,093
Insufficient justification [–25,000]
Technical realignment [30,951]
031 AF GLOBAL COMMAND & CONTROL SYS 2,582 2,582
032 BATTLEFIELD AIRBORNE CONTROL NODE (BACN) 30 30
033 MOBILITY COMMAND AND CONTROL 3,768 3,768
034 AIR FORCE PHYSICAL SECURITY SYSTEM 208,704 208,704
035 COMBAT TRAINING RANGES 346,340 343,290
Unit cost growth: P6CTS [–3,050]
036 MINIMUM ESSENTIAL EMERGENCY COMM N 84,102 84,102
037 WIDE AREA SURVEILLANCE (WAS) 11,594 11,594
038 C3 COUNTERMEASURES 148,818 148,818
044 AIR & SPACE OPERATIONS CENTER (AOC) 5,032 5,032
AIR FORCE COMMUNICATIONS
046 BASE INFORMATION TRANSPT INFRAST (BITI) WIRED 108,532 322,704
Technical realignment [214,172]
047 AFNET 154,911 152,618
Insufficient justification [–2,293]
048 JOINT COMMUNICATIONS SUPPORT ELEMENT (JCSE) 5,381 5,381
049 USCENTCOM 18,025 18,025
050 USSTRATCOM 4,436 4,436
051 USSPACECOM 27,073 27,073
ORGANIZATION AND BASE
052 TACTICAL C-E EQUIPMENT 226,819 226,819
053 RADIO EQUIPMENT 30,407 30,407
054 BASE COMM INFRASTRUCTURE 113,563 113,563
MODIFICATIONS
055 COMM ELECT MODS 98,224 115,224
NORTHCOM UPL—Over the Horizon Radar Acceleration [17,000]
PERSONAL SAFETY & RESCUE EQUIP
056 PERSONAL SAFETY AND RESCUE EQUIPMENT 60,473 60,473
DEPOT PLANT+MTRLS HANDLING EQ
057 POWER CONDITIONING EQUIPMENT 9,235 9,235
058 MECHANIZED MATERIAL HANDLING EQUIP 15,662 15,662
BASE SUPPORT EQUIPMENT
059 BASE PROCURED EQUIPMENT 77,875 77,875
060 ENGINEERING AND EOD EQUIPMENT 280,734 293,968
DAF requested realignment of funds from OMAF SAG 11R [5,950]
Recovery of Air Bases Denied by Ordnance Program [5,000]
Technical realignment [2,284]
061 MOBILITY EQUIPMENT 207,071 232,271
Technical realignment [25,200]
062 FUELS SUPPORT EQUIPMENT (FSE) 218,790 208,336
All Terrain Berm Storage System schedule discrepancies [–7,215]
Fuel storage bladder unjustified unit cost growth [–3,239]
063 BASE MAINTENANCE AND SUPPORT EQUIPMENT 51,914 51,914
SPECIAL SUPPORT PROJECTS
065 DARP RC135 28,882 28,882
066 DCGS-AF 129,655 129,655
070 SPECIAL UPDATE PROGRAM 1,042,833 1,042,833
CLASSIFIED PROGRAMS
072A CLASSIFIED PROGRAMS 25,456,490 25,456,490
SPARES AND REPAIR PARTS
071 SPARES AND REPAIR PARTS (CYBER) 1,032 1,032
072 SPARES AND REPAIR PARTS 12,628 12,628
TOTAL OTHER PROCUREMENT, AIR FORCE 30,417,892 30,697,045
PROCUREMENT, DEFENSE-WIDE
MAJOR EQUIPMENT, SDA
001 MAJOR EQUIPMENT, DPAA 516 516
002 MAJOR EQUIPMENT, OSD 186,006 186,006
MAJOR EQUIPMENT, DISA
011 INFORMATION SYSTEMS SECURITY 12,275 12,275
012 TELEPORT PROGRAM 42,399 42,399
014 ITEMS LESS THAN $5 MILLION 47,538 47,538
015 DEFENSE INFORMATION SYSTEM NETWORK 39,472 39,472
016 WHITE HOUSE COMMUNICATION AGENCY 118,523 118,523
017 SENIOR LEADERSHIP ENTERPRISE 94,591 94,591
018 JOINT REGIONAL SECURITY STACKS (JRSS) 22,714 22,714
019 JOINT SERVICE PROVIDER 107,637 97,637
Insufficient justification [–10,000]
020 FOURTH ESTATE NETWORK OPTIMIZATION (4ENO) 33,047 33,047
MAJOR EQUIPMENT, DLA
028 MAJOR EQUIPMENT 30,355 30,355
MAJOR EQUIPMENT, DCSA
029 MAJOR EQUIPMENT 2,135 2,135
MAJOR EQUIPMENT, TJS
030 MAJOR EQUIPMENT, TJS 3,747 3,747
MAJOR EQUIPMENT, MISSILE DEFENSE AGENCY
031 THAAD 216,782 316,782
6 additional THAAD Interceptors [100,000]
033 AEGIS BMD 374,756 374,756
035 BMDS AN/TPY–2 RADARS 29,108 29,108
036 SM–3 IIAS 432,824 432,824
037 ARROW 3 UPPER TIER SYSTEMS 80,000 80,000
038 SHORT RANGE BALLISTIC MISSILE DEFENSE (SRBMD) 40,000 40,000
039 DEFENSE OF GUAM PROCUREMENT 169,627 169,627
040 AEGIS ASHORE PHASE III 2,390 2,390
041 IRON DOME 80,000 80,000
042 AEGIS BMD HARDWARE AND SOFTWARE 27,825 27,825
MAJOR EQUIPMENT, DHRA
043 PERSONNEL ADMINISTRATION 3,704 3,704
MAJOR EQUIPMENT, DEFENSE THREAT REDUCTION AGENCY
046 VEHICLES 366 366
047 OTHER MAJOR EQUIPMENT 12,787 12,787
048 DTRA CYBER ACTIVITIES 21,413 21,413
MAJOR EQUIPMENT, DODEA
049 AUTOMATION/EDUCATIONAL SUPPORT & LOGISTICS 1,358 1,358
MAJOR EQUIPMENT, DMACT
050 MAJOR EQUIPMENT 13,012 13,012
MAJOR EQUIPMENT, USCYBERCOM
051 CYBERSPACE OPERATIONS 129,082 129,082
CLASSIFIED PROGRAMS
UNDISTRIBUTED
073A CLASSIFIED PROGRAMS 658,529 658,529
AVIATION PROGRAMS
053 ARMED OVERWATCH/TARGETING 266,846 266,846
054 MANNED ISR 7,000 7,000
055 MC–12 600 600
057 ROTARY WING UPGRADES AND SUSTAINMENT 261,012 256,012
Underexecution [–5,000]
058 UNMANNED ISR 26,997 26,997
059 NON-STANDARD AVIATION 25,782 21,782
Theater Basing Initiatives excess to need [–4,000]
060 U–28 7,198 7,198
061 MH–47 CHINOOK 149,883 149,883
062 CV–22 MODIFICATION 75,981 75,981
063 MQ–9 UNMANNED AERIAL VEHICLE 17,684 17,684
064 PRECISION STRIKE PACKAGE 108,497 108,497
065 AC/MC–130J 319,754 319,754
066 C–130 MODIFICATIONS 18,796 18,796
SHIPBUILDING
067 UNDERWATER SYSTEMS 66,111 73,111
Deep Submergence Collective Propulsion [7,000]
AMMUNITION PROGRAMS
068 ORDNANCE ITEMS <$5M 147,831 147,831
OTHER PROCUREMENT PROGRAMS
069 INTELLIGENCE SYSTEMS 203,400 203,400
070 DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 5,718 5,718
071 OTHER ITEMS <$5M 108,816 106,316
Program decrease [–2,500]
072 COMBATANT CRAFT SYSTEMS 55,064 55,064
073 SPECIAL PROGRAMS 20,412 20,412
074 TACTICAL VEHICLES 56,561 56,561
075 WARRIOR SYSTEMS <$5M 329,837 370,437
USSOCOM UPL—Counter Uncrewed Aerial Systems (CUAS) Group 3 Defeat Acceleration [40,600]
076 COMBAT MISSION REQUIREMENTS 4,987 4,987
077 OPERATIONAL ENHANCEMENTS INTELLIGENCE 23,639 23,639
078 OPERATIONAL ENHANCEMENTS 322,341 322,341
CBDP
079 CHEMICAL BIOLOGICAL SITUATIONAL AWARENESS 159,884 159,884
080 CB PROTECTION & HAZARD MITIGATION 231,826 231,826
TOTAL PROCUREMENT, DEFENSE-WIDE 6,056,975 6,183,075
NATIONAL GUARD AND RESERVE EQUIPMENT
UNDISTRIBUTED
006 UNDISTRIBUTED 100,000
Program increase [100,000]
TOTAL NATIONAL GUARD AND RESERVE EQUIPMENT 100,000
TOTAL PROCUREMENT 167,988,341 169,169,465

TITLE XLII Research, Development, Test, and Evaluation

SEC. 4201. Research, Development, Test, and Evaluation.

SEC. 4201. RESEARCH, DEVELOPMENT, TEST, AND EVALUATION(In Thousands of Dollars)
Line ProgramElement Item FY 2024 Request ConferenceAuthorized
RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY
BASIC RESEARCH
001 0601102A DEFENSE RESEARCH SCIENCES 296,670 301,670
AI-Enhanced Quantum Computing [5,000]
002 0601103A UNIVERSITY RESEARCH INITIATIVES 75,672 75,672
003 0601104A UNIVERSITY AND INDUSTRY RESEARCH CENTERS 108,946 110,946
Hypervelocity research and testing [2,000]
004 0601121A CYBER COLLABORATIVE RESEARCH ALLIANCE 5,459 5,459
005 0601601A ARTIFICIAL INTELLIGENCE AND MACHINE LEARNING BASIC RESEARCH 10,708 10,708
SUBTOTAL BASIC RESEARCH 497,455 504,455
APPLIED RESEARCH
006 0602002A ARMY AGILE INNOVATION AND DEVELOPMENT-APPLIED RESEARCH 5,613 5,613
008 0602134A COUNTER IMPROVISED-THREAT ADVANCED STUDIES 6,242 6,242
009 0602141A LETHALITY TECHNOLOGY 85,578 95,578
Armaments technology for unmanned systems [2,500]
Convergent Advanced Manufacturing for Extreme Environments [2,500]
Crtitical energetic materials chemistries [2,500]
Universal Nanocrystalline Alloys Lethality [2,500]
010 0602142A ARMY APPLIED RESEARCH 34,572 34,572
011 0602143A SOLDIER LETHALITY TECHNOLOGY 104,470 124,970
Airborne Pathfinder [8,000]
Body armor research [2,500]
Digital night vision technology [5,000]
Pathfinder program [2,500]
Wafer-Level Vacuum Packaging (WLVP) of Microbolometers [2,500]
012 0602144A GROUND TECHNOLOGY 60,005 85,505
Cold weather research [2,500]
Critical hybrid advanced materials processing [5,000]
Engineered repair materials for roadways [3,000]
Polar proving ground and training program [5,000]
Titanium metal powder production technology [10,000]
013 0602145A NEXT GENERATION COMBAT VEHICLE TECHNOLOGY 166,500 180,500
Fuel cells for next generation combat vehicles [3,500]
High Mobility Multipurpose Wheeled Vehicle (HMMWD – Humvee) Gunner Restraint System (GRS) [500]
Hydrogen fuel source research and development [10,000]
014 0602146A NETWORK C3I TECHNOLOGY 81,618 86,618
Intelligent Resilience of Communications Signals [2,500]
Secure Microelectronic Interposer Technology [2,500]
015 0602147A LONG RANGE PRECISION FIRES TECHNOLOGY 34,683 37,183
Additive manufacturing for low-cost missile applications [2,500]
016 0602148A FUTURE VERTICLE LIFT TECHNOLOGY 73,844 76,344
eVTOL power source development [2,500]
017 0602150A AIR AND MISSILE DEFENSE TECHNOLOGY 33,301 60,801
Counter-Unmanned Aircraft Systems technology [5,000]
High energy laser enabling and support technology [2,500]
High energy Laser in a Box [20,000]
018 0602180A ARTIFICIAL INTELLIGENCE AND MACHINE LEARNING TECHNOLOGIES 24,142 24,142
019 0602181A ALL DOMAIN CONVERGENCE APPLIED RESEARCH 14,297 14,297
020 0602182A C3I APPLIED RESEARCH 30,659 30,659
021 0602183A AIR PLATFORM APPLIED RESEARCH 48,163 49,663
Unmanned aerial and ground sensor network [1,500]
022 0602184A SOLDIER APPLIED RESEARCH 18,986 18,986
023 0602213A C3I APPLIED CYBER 22,714 22,714
024 0602386A BIOTECHNOLOGY FOR MATERIALS—APPLIED RESEARCH 16,736 16,736
025 0602785A MANPOWER/PERSONNEL/TRAINING TECHNOLOGY 19,969 19,969
026 0602787A MEDICAL TECHNOLOGY 66,266 76,166
Precision Medicine for Bone Injuries [4,900]
Preventing trauma-related stress disorder [5,000]
SUBTOTAL APPLIED RESEARCH 948,358 1,067,258
ADVANCED TECHNOLOGY DEVELOPMENT
027 0603002A MEDICAL ADVANCED TECHNOLOGY 4,147 12,147
Hearing Protections Communications [8,000]
028 0603007A MANPOWER, PERSONNEL AND TRAINING ADVANCED TECHNOLOGY 16,316 16,316
029 0603025A ARMY AGILE INNOVATION AND DEMONSTRATION 23,156 23,156
030 0603040A ARTIFICIAL INTELLIGENCE AND MACHINE LEARNING ADVANCED TECHNOLOGIES 13,187 18,187
Tactical artificial intelligence and machine learning [5,000]
031 0603041A ALL DOMAIN CONVERGENCE ADVANCED TECHNOLOGY 33,332 33,332
032 0603042A C3I ADVANCED TECHNOLOGY 19,225 19,225
033 0603043A AIR PLATFORM ADVANCED TECHNOLOGY 14,165 14,165
034 0603044A SOLDIER ADVANCED TECHNOLOGY 1,214 1,214
036 0603116A LETHALITY ADVANCED TECHNOLOGY 20,582 17,755
Program decrease [–2,827]
037 0603117A ARMY ADVANCED TECHNOLOGY DEVELOPMENT 136,280 136,280
038 0603118A SOLDIER LETHALITY ADVANCED TECHNOLOGY 102,778 105,278
Autonomous Long Range Resupply [2,500]
039 0603119A GROUND ADVANCED TECHNOLOGY 40,597 48,097
Advanced composites and multi-material protective systems [5,000]
Research supporting rapid entry in Arctic conditions [2,500]
040 0603134A COUNTER IMPROVISED-THREAT SIMULATION 21,672 21,672
041 0603386A BIOTECHNOLOGY FOR MATERIALS—ADVANCED RESEARCH 59,871 59,871
042 0603457A C3I CYBER ADVANCED DEVELOPMENT 28,847 28,847
043 0603461A HIGH PERFORMANCE COMPUTING MODERNIZATION PROGRAM 255,772 255,772
044 0603462A NEXT GENERATION COMBAT VEHICLE ADVANCED TECHNOLOGY 217,394 234,894
Advanced Manufacturing Center of Excellence [12,500]
Next Generation Combat Vehicle Advanced Technology (Silent Watch Hydrogen Fuel Cell) [5,000]
045 0603463A NETWORK C3I ADVANCED TECHNOLOGY 105,549 105,549
046 0603464A LONG RANGE PRECISION FIRES ADVANCED TECHNOLOGY 153,024 188,024
Aluminum-Lithium Alloy Solid Rocket Motor [5,000]
Maneuvering Submunitions for Precision Strike Missile [5,000]
Missile Virtual Interactive Testbeds And Labs [5,000]
XM1155 Glide Flight Projectile [20,000]
047 0603465A FUTURE VERTICAL LIFT ADVANCED TECHNOLOGY 158,795 173,795
Additive manufacturing [10,000]
Next Generation Vertical Takeoff and Landing Concepts for Unmanned Aircraft [5,000]
048 0603466A AIR AND MISSILE DEFENSE ADVANCED TECHNOLOGY 21,015 23,515
SHORAD S&T Engineering and Integration (SSEI) Lab [2,500]
049 0603920A HUMANITARIAN DEMINING 9,068 23,000
Program increase [13,932]
SUBTOTAL ADVANCED TECHNOLOGY DEVELOPMENT 1,455,986 1,560,091
ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES
051 0603305A ARMY MISSLE DEFENSE SYSTEMS INTEGRATION 12,904 32,904
Artificial Intelligence Decision Aids for All Domain Operations [5,000]
Capability for Advanced Protetive Technologies Assessment and Integration (CAPTAIN) [8,000]
Integrated Environmental Control and Power [5,000]
Resilient Position, Navigation, and Timing Development (PNT) [2,000]
052 0603308A ARMY SPACE SYSTEMS INTEGRATION 19,120 24,120
Essential Multi-Function Multi-Mission Payload Development [5,000]
054 0603619A LANDMINE WARFARE AND BARRIER—ADV DEV 47,537 47,537
055 0603639A TANK AND MEDIUM CALIBER AMMUNITION 91,323 91,323
056 0603645A ARMORED SYSTEM MODERNIZATION—ADV DEV 43,026 43,026
057 0603747A SOLDIER SUPPORT AND SURVIVABILITY 3,550 3,550
058 0603766A TACTICAL ELECTRONIC SURVEILLANCE SYSTEM—ADV DEV 65,567 65,567
059 0603774A NIGHT VISION SYSTEMS ADVANCED DEVELOPMENT 73,675 73,675
060 0603779A ENVIRONMENTAL QUALITY TECHNOLOGY—DEM/VAL 31,720 34,220
Program decrease [–2,500]
Underwater Cut and Capture Demonstration [5,000]
061 0603790A NATO RESEARCH AND DEVELOPMENT 4,143 4,143
062 0603801A AVIATION—ADV DEV 1,502,160 1,500,804
FARA—Excess to need [–13,356]
Modular Communication, Command, and Control Suite (MC3–Suite) [12,000]
063 0603804A LOGISTICS AND ENGINEER EQUIPMENT—ADV DEV 7,604 7,604
064 0603807A MEDICAL SYSTEMS—ADV DEV 1,602 1,602
065 0603827A SOLDIER SYSTEMS—ADVANCED DEVELOPMENT 27,681 25,825
Excessive growth—Program management [–1,333]
Slow expenditure rate—Advance Development [–523]
066 0604017A ROBOTICS DEVELOPMENT 3,024 3,024
067 0604019A EXPANDED MISSION AREA MISSILE (EMAM) 97,018 97,018
068 0604020A CROSS FUNCTIONAL TEAM (CFT) ADVANCED DEVELOPMENT & PROTOTYPING 117,557 117,557
069 0604035A LOW EARTH ORBIT (LEO) SATELLITE CAPABILITY 38,851 38,851
070 0604036A MULTI-DOMAIN SENSING SYSTEM (MDSS) ADV DEV 191,394 191,394
071 0604037A TACTICAL INTEL TARGETING ACCESS NODE (TITAN) ADV DEV 10,626 10,626
072 0604100A ANALYSIS OF ALTERNATIVES 11,095 11,095
073 0604101A SMALL UNMANNED AERIAL VEHICLE (SUAV) (6.4) 5,144 5,144
074 0604103A ELECTRONIC WARFARE PLANNING AND MANAGEMENT TOOL (EWPMT) 2,260 2,260
075 0604113A FUTURE TACTICAL UNMANNED AIRCRAFT SYSTEM (FTUAS) 53,143 53,143
076 0604114A LOWER TIER AIR MISSILE DEFENSE (LTAMD) SENSOR 816,663 816,663
077 0604115A TECHNOLOGY MATURATION INITIATIVES 281,314 281,314
078 0604117A MANEUVER—SHORT RANGE AIR DEFENSE (M-SHORAD) 281,239 273,994
Delayed expenditure—contract award delay [–7,245]
079 0604119A ARMY ADVANCED COMPONENT DEVELOPMENT & PROTOTYPING 204,914 204,914
080 0604120A ASSURED POSITIONING, NAVIGATION AND TIMING (PNT) 40,930 40,930
081 0604121A SYNTHETIC TRAINING ENVIRONMENT REFINEMENT & PROTOTYPING 109,714 109,714
082 0604134A COUNTER IMPROVISED-THREAT DEMONSTRATION, PROTOTYPE DEVELOPMENT, AND TESTING 16,426 16,426
083 0604135A STRATEGIC MID-RANGE FIRES 31,559 31,559
084 0604182A HYPERSONICS 43,435 43,435
085 0604403A FUTURE INTERCEPTOR 8,040 8,040
086 0604531A COUNTER—SMALL UNMANNED AIRCRAFT SYSTEMS ADVANCED DEVELOPMENT 64,242 64,242
087 0604541A UNIFIED NETWORK TRANSPORT 40,915 40,915
9999 9999999999 CLASSIFIED PROGRAMS 19,200 19,200
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES 4,420,315 4,437,358
SYSTEM DEVELOPMENT & DEMONSTRATION
091 0604201A AIRCRAFT AVIONICS 13,673 13,673
092 0604270A ELECTRONIC WARFARE DEVELOPMENT 12,789 12,789
093 0604601A INFANTRY SUPPORT WEAPONS 64,076 64,076
094 0604604A MEDIUM TACTICAL VEHICLES 28,226 3,226
Program decrease [–25,000]
095 0604611A JAVELIN 7,827 7,827
096 0604622A FAMILY OF HEAVY TACTICAL VEHICLES 44,197 44,197
097 0604633A AIR TRAFFIC CONTROL 1,134 11,134
Integrated Mission Planning & Airspace Control Tools (IMPACT) [10,000]
098 0604641A TACTICAL UNMANNED GROUND VEHICLE (TUGV) 142,125 142,125
099 0604642A LIGHT TACTICAL WHEELED VEHICLES 53,564 9,671
Incomplete development goals [–43,893]
100 0604645A ARMORED SYSTEMS MODERNIZATION (ASM)—ENG DEV 102,201 102,201
101 0604710A NIGHT VISION SYSTEMS—ENG DEV 48,720 82,829
Rephase from Procurement for IVAS 1.2 development [39,137]
Slow expenditure—Joint Effects Targetting System (JETS) [–5,028]
102 0604713A COMBAT FEEDING, CLOTHING, AND EQUIPMENT 2,223 2,223
103 0604715A NON-SYSTEM TRAINING DEVICES—ENG DEV 21,441 21,441
104 0604741A AIR DEFENSE COMMAND, CONTROL AND INTELLIGENCE—ENG DEV 74,738 84,738
Software Integration Digital Eco-system [10,000]
105 0604742A CONSTRUCTIVE SIMULATION SYSTEMS DEVELOPMENT 30,985 30,985
106 0604746A AUTOMATIC TEST EQUIPMENT DEVELOPMENT 13,626 13,626
107 0604760A DISTRIBUTIVE INTERACTIVE SIMULATIONS (DIS)—ENG DEV 8,802 8,802
108 0604798A BRIGADE ANALYSIS, INTEGRATION AND EVALUATION 20,828 20,828
109 0604802A WEAPONS AND MUNITIONS—ENG DEV 243,851 253,851
Long Range Precision Guidance Kit [10,000]
110 0604804A LOGISTICS AND ENGINEER EQUIPMENT—ENG DEV 37,420 42,420
Ultra-Lightweight Camouflage Net System [5,000]
111 0604805A COMMAND, CONTROL, COMMUNICATIONS SYSTEMS—ENG DEV 34,214 34,214
112 0604807A MEDICAL MATERIEL/MEDICAL BIOLOGICAL DEFENSE EQUIPMENT—ENG DEV 6,496 6,496
113 0604808A LANDMINE WARFARE/BARRIER—ENG DEV 13,581 13,581
114 0604818A ARMY TACTICAL COMMAND & CONTROL HARDWARE & SOFTWARE 168,574 168,574
115 0604820A RADAR DEVELOPMENT 94,944 94,944
116 0604822A GENERAL FUND ENTERPRISE BUSINESS SYSTEM (GFEBS) 2,965 2,965
117 0604827A SOLDIER SYSTEMS—WARRIOR DEM/VAL 11,333 11,333
118 0604852A SUITE OF SURVIVABILITY ENHANCEMENT SYSTEMS—EMD 79,250 78,050
Maintain program management level of effort [–1,200]
119 0604854A ARTILLERY SYSTEMS—EMD 42,490 42,490
120 0605013A INFORMATION TECHNOLOGY DEVELOPMENT 104,024 104,024
121 0605018A INTEGRATED PERSONNEL AND PAY SYSTEM-ARMY (IPPS-A) 102,084 102,084
123 0605030A JOINT TACTICAL NETWORK CENTER (JTNC) 18,662 18,662
124 0605031A JOINT TACTICAL NETWORK (JTN) 30,328 30,328
125 0605035A COMMON INFRARED COUNTERMEASURES (CIRCM) 11,509 11,509
126 0605036A COMBATING WEAPONS OF MASS DESTRUCTION (CWMD) 1,050 1,050
128 0605041A DEFENSIVE CYBER TOOL DEVELOPMENT 27,714 27,714
129 0605042A TACTICAL NETWORK RADIO SYSTEMS (LOW-TIER) 4,318 4,318
130 0605047A CONTRACT WRITING SYSTEM 16,355 16,355
131 0605049A MISSILE WARNING SYSTEM MODERNIZATION (MWSM) 27,571 27,571
132 0605051A AIRCRAFT SURVIVABILITY DEVELOPMENT 24,900 24,900
133 0605052A INDIRECT FIRE PROTECTION CAPABILITY INC 2—BLOCK 1 196,248 196,248
134 0605053A GROUND ROBOTICS 35,319 35,319
135 0605054A EMERGING TECHNOLOGY INITIATIVES 201,274 149,834
Program decrease [–51,440]
137 0605144A NEXT GENERATION LOAD DEVICE—MEDIUM 36,970 36,970
139 0605148A TACTICAL INTEL TARGETING ACCESS NODE (TITAN) EMD 132,136 132,136
140 0605203A ARMY SYSTEM DEVELOPMENT & DEMONSTRATION 81,657 81,657
141 0605205A SMALL UNMANNED AERIAL VEHICLE (SUAV) (6.5) 31,284 27,361
Unjustified growth [–3,923]
142 0605206A CI AND HUMINT EQUIPMENT PROGRAM-ARMY (CIHEP-A) 2,170 2,170
143 0605216A JOINT TARGETING INTEGRATED COMMAND AND COORDINATION SUITE (JTIC2S) 9,290 9,290
144 0605224A MULTI-DOMAIN INTELLIGENCE 41,003 41,003
146 0605231A PRECISION STRIKE MISSILE (PRSM) 272,786 272,786
147 0605232A HYPERSONICS EMD 900,920 900,920
148 0605233A ACCESSIONS INFORMATION ENVIRONMENT (AIE) 27,361 27,361
149 0605235A STRATEGIC MID-RANGE CAPABILITY 348,855 348,855
150 0605236A INTEGRATED TACTICAL COMMUNICATIONS 22,901 22,901
151 0605450A JOINT AIR-TO-GROUND MISSILE (JAGM) 3,014 3,014
152 0605457A ARMY INTEGRATED AIR AND MISSILE DEFENSE (AIAMD) 284,095 284,095
153 0605531A COUNTER—SMALL UNMANNED AIRCRAFT SYSTEMS SYS DEV & DEMONSTRATION 36,016 36,016
154 0605625A MANNED GROUND VEHICLE 996,653 875,753
OMFV slow expenditure [–120,900]
155 0605766A NATIONAL CAPABILITIES INTEGRATION (MIP) 15,129 15,129
156 0605812A JOINT LIGHT TACTICAL VEHICLE (JLTV) ENGINEERING AND MANUFACTURING DEVELOPMENT PH 27,243 26,143
Slow expenditure [–1,100]
157 0605830A AVIATION GROUND SUPPORT EQUIPMENT 1,167 1,167
158 0303032A TROJAN—RH12 3,879 3,879
159 0304270A ELECTRONIC WARFARE DEVELOPMENT 137,186 137,186
SUBTOTAL SYSTEM DEVELOPMENT & DEMONSTRATION 5,639,364 5,461,017
MANAGEMENT SUPPORT
160 0604256A THREAT SIMULATOR DEVELOPMENT 38,492 38,492
161 0604258A TARGET SYSTEMS DEVELOPMENT 11,873 21,873
Program increase [5,000]
U.S. Replacement for Foreign Engines for Aerial Targets [5,000]
162 0604759A MAJOR T&E INVESTMENT 76,167 76,167
163 0605103A RAND ARROYO CENTER 37,078 37,078
164 0605301A ARMY KWAJALEIN ATOLL 314,872 314,872
165 0605326A CONCEPTS EXPERIMENTATION PROGRAM 95,551 95,551
167 0605601A ARMY TEST RANGES AND FACILITIES 439,118 439,118
168 0605602A ARMY TECHNICAL TEST INSTRUMENTATION AND TARGETS 42,220 47,220
Rapid Assurance Modernization Program [5,000]
169 0605604A SURVIVABILITY/LETHALITY ANALYSIS 37,518 37,518
170 0605606A AIRCRAFT CERTIFICATION 2,718 2,718
172 0605706A MATERIEL SYSTEMS ANALYSIS 26,902 26,902
173 0605709A EXPLOITATION OF FOREIGN ITEMS 7,805 7,805
174 0605712A SUPPORT OF OPERATIONAL TESTING 75,133 75,133
175 0605716A ARMY EVALUATION CENTER 71,118 71,118
176 0605718A ARMY MODELING & SIM X-CMD COLLABORATION & INTEG 11,204 11,204
177 0605801A PROGRAMWIDE ACTIVITIES 93,895 93,895
178 0605803A TECHNICAL INFORMATION ACTIVITIES 31,327 31,327
179 0605805A MUNITIONS STANDARDIZATION, EFFECTIVENESS AND SAFETY 50,409 50,409
180 0605857A ENVIRONMENTAL QUALITY TECHNOLOGY MGMT SUPPORT 1,629 1,629
181 0605898A ARMY DIRECT REPORT HEADQUARTERS—R&D - MHA 55,843 55,843
182 0606002A RONALD REAGAN BALLISTIC MISSILE DEFENSE TEST SITE 91,340 91,340
183 0606003A COUNTERINTEL AND HUMAN INTEL MODERNIZATION 6,348 6,348
185 0606942A ASSESSMENTS AND EVALUATIONS CYBER VULNERABILITIES 6,025 6,025
SUBTOTAL MANAGEMENT SUPPORT 1,624,585 1,639,585
OPERATIONAL SYSTEMS DEVELOPMENT
187 0603778A MLRS PRODUCT IMPROVEMENT PROGRAM 14,465 14,465
188 0605024A ANTI-TAMPER TECHNOLOGY SUPPORT 7,472 7,472
189 0607131A WEAPONS AND MUNITIONS PRODUCT IMPROVEMENT PROGRAMS 8,425 8,425
190 0607136A BLACKHAWK PRODUCT IMPROVEMENT PROGRAM 1,507 23,007
Program increase [21,500]
191 0607137A CHINOOK PRODUCT IMPROVEMENT PROGRAM 9,265 21,765
714C Engine Enhancement [7,500]
Program increase [5,000]
192 0607139A IMPROVED TURBINE ENGINE PROGRAM 201,247 191,062
Excessive growth—Government Planning [–1,721]
Slow expenditure rate [–8,464]
193 0607142A AVIATION ROCKET SYSTEM PRODUCT IMPROVEMENT AND DEVELOPMENT 3,014 3,014
194 0607143A UNMANNED AIRCRAFT SYSTEM UNIVERSAL PRODUCTS 25,393 25,393
195 0607145A APACHE FUTURE DEVELOPMENT 10,547 18,047
Apache future development program increase [7,500]
196 0607148A AN/TPQ–53 COUNTERFIRE TARGET ACQUISITION RADAR SYSTEM 54,167 54,167
197 0607150A INTEL CYBER DEVELOPMENT 4,345 4,345
198 0607312A ARMY OPERATIONAL SYSTEMS DEVELOPMENT 19,000 19,000
199 0607313A ELECTRONIC WARFARE DEVELOPMENT 6,389 6,389
200 0607315A ENDURING TURBINE ENGINES AND POWER SYSTEMS 2,411 2,411
201 0607665A FAMILY OF BIOMETRICS 797 797
202 0607865A PATRIOT PRODUCT IMPROVEMENT 177,197 177,197
203 0203728A JOINT AUTOMATED DEEP OPERATION COORDINATION SYSTEM (JADOCS) 42,177 42,177
204 0203735A COMBAT VEHICLE IMPROVEMENT PROGRAMS 146,635 224,490
Abrams Modernization Program [88,300]
Slow expenditure—Stryker Combat Vehicle Improvement Program [–10,445]
205 0203743A 155MM SELF-PROPELLED HOWITZER IMPROVEMENTS 122,902 110,802
Excess growth—ERCA range prototype build [–5,900]
Slow expenditure—Extended Range Cannon Artillery [–6,200]
207 0203752A AIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM 146 146
208 0203758A DIGITIZATION 1,515 1,515
209 0203801A MISSILE/AIR DEFENSE PRODUCT IMPROVEMENT PROGRAM 4,520 4,520
210 0203802A OTHER MISSILE PRODUCT IMPROVEMENT PROGRAMS 10,044 10,044
211 0205412A ENVIRONMENTAL QUALITY TECHNOLOGY—OPERATIONAL SYSTEM DEV 281 281
212 0205778A GUIDED MULTIPLE-LAUNCH ROCKET SYSTEM (GMLRS) 75,952 75,952
213 0208053A JOINT TACTICAL GROUND SYSTEM 203 203
216 0303028A SECURITY AND INTELLIGENCE ACTIVITIES 301 301
217 0303140A INFORMATION SYSTEMS SECURITY PROGRAM 15,323 15,323
218 0303141A GLOBAL COMBAT SUPPORT SYSTEM 13,082 13,082
219 0303142A SATCOM GROUND ENVIRONMENT (SPACE) 26,838 26,838
222 0305179A INTEGRATED BROADCAST SERVICE (IBS) 9,456 9,456
225 0305219A MQ–1C GRAY EAGLE UAS 6,629 6,629
227 0708045A END ITEM INDUSTRIAL PREPAREDNESS ACTIVITIES 75,317 85,317
Additive manufacturing expansion [10,000]
9999 9999999999 CLASSIFIED PROGRAMS 8,786 8,786
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT 1,105,748 1,212,818
SOFTWARE AND DIGITAL TECHNOLOGY PILOT PROGRAMS
228 0608041A DEFENSIVE CYBER—SOFTWARE PROTOTYPE DEVELOPMENT 83,570 83,570
SUBTOTAL SOFTWARE AND DIGITAL TECHNOLOGY PILOT PROGRAMS 83,570 83,570
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY 15,775,381 15,966,152
RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY
BASIC RESEARCH
001 0601103N UNIVERSITY RESEARCH INITIATIVES 96,355 106,355
Defense University Research Instrumentation Program (DURIP) [10,000]
002 0601153N DEFENSE RESEARCH SCIENCES 540,908 543,908
Hypersonic research initiatives [3,000]
SUBTOTAL BASIC RESEARCH 637,263 650,263
APPLIED RESEARCH
003 0602114N POWER PROJECTION APPLIED RESEARCH 23,982 23,982
004 0602123N FORCE PROTECTION APPLIED RESEARCH 142,148 144,648
Cavitation erosion research [2,500]
005 0602131M MARINE CORPS LANDING FORCE TECHNOLOGY 59,208 68,708
Unmanned logistics solutions [9,500]
006 0602235N COMMON PICTURE APPLIED RESEARCH 52,090 52,090
007 0602236N WARFIGHTER SUSTAINMENT APPLIED RESEARCH 74,722 77,722
Research on foreign malign influence operations [3,000]
008 0602271N ELECTROMAGNETIC SYSTEMS APPLIED RESEARCH 92,473 92,473
009 0602435N OCEAN WARFIGHTING ENVIRONMENT APPLIED RESEARCH 80,806 89,806
Continous distributed sensing systems [4,000]
Intelligent Autonomous Systems for Seabed Warfare [5,000]
010 0602651M JOINT NON-LETHAL WEAPONS APPLIED RESEARCH 7,419 7,419
011 0602747N UNDERSEA WARFARE APPLIED RESEARCH 61,503 74,003
Academic Partnerships for Submarine & Undersea Vehicle Research & Manufacturing [10,000]
Undersea Sensing and Communications [2,500]
012 0602750N FUTURE NAVAL CAPABILITIES APPLIED RESEARCH 182,662 182,662
013 0602782N MINE AND EXPEDITIONARY WARFARE APPLIED RESEARCH 30,435 30,435
014 0602792N INNOVATIVE NAVAL PROTOTYPES (INP) APPLIED RESEARCH 133,828 133,828
015 0602861N SCIENCE AND TECHNOLOGY MANAGEMENT—ONR FIELD ACITIVITIES 85,063 85,063
SUBTOTAL APPLIED RESEARCH 1,026,339 1,062,839
ADVANCED TECHNOLOGY DEVELOPMENT
016 0603123N FORCE PROTECTION ADVANCED TECHNOLOGY 29,512 29,512
017 0603271N ELECTROMAGNETIC SYSTEMS ADVANCED TECHNOLOGY 8,418 8,418
018 0603273N SCIENCE & TECHNOLOGY FOR NUCLEAR RE-ENTRY SYSTEMS 112,329 112,329
019 0603640M USMC ADVANCED TECHNOLOGY DEMONSTRATION (ATD) 308,217 331,217
Adaptive Future Force [5,000]
Hardware In the Loop capabilities [8,000]
Long Range Maneuvering Projectile [10,000]
020 0603651M JOINT NON-LETHAL WEAPONS TECHNOLOGY DEVELOPMENT 15,556 15,556
021 0603673N FUTURE NAVAL CAPABILITIES ADVANCED TECHNOLOGY DEVELOPMENT 264,700 267,200
Automated acoustic signal classifier [2,500]
022 0603680N MANUFACTURING TECHNOLOGY PROGRAM 61,843 61,843
023 0603729N WARFIGHTER PROTECTION ADVANCED TECHNOLOGY 5,100 6,600
Balloon catheter hemorrhage control device [1,500]
024 0603758N NAVY WARFIGHTING EXPERIMENTS AND DEMONSTRATIONS 75,898 75,898
025 0603782N MINE AND EXPEDITIONARY WARFARE ADVANCED TECHNOLOGY 2,048 2,048
026 0603801N INNOVATIVE NAVAL PROTOTYPES (INP) ADVANCED TECHNOLOGY DEVELOPMENT 132,931 134,431
HEL weapon system [1,500]
SUBTOTAL ADVANCED TECHNOLOGY DEVELOPMENT 1,016,552 1,045,052
ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES
027 0603128N UNMANNED AERIAL SYSTEM 108,225 105,053
ILS support previously funded [–3,172]
028 0603178N LARGE UNMANNED SURFACE VEHICLES (LUSV) 117,400 117,400
029 0603207N AIR/OCEAN TACTICAL APPLICATIONS 40,653 43,653
Autonomous surface and underwater dual-modality vehicles [3,000]
030 0603216N AVIATION SURVIVABILITY 20,874 20,874
031 0603239N NAVAL CONSTRUCTION FORCES 7,821 7,821
032 0603254N ASW SYSTEMS DEVELOPMENT 17,090 17,090
033 0603261N TACTICAL AIRBORNE RECONNAISSANCE 3,721 3,721
034 0603382N ADVANCED COMBAT SYSTEMS TECHNOLOGY 6,216 9,216
Tier 2.5 LO Inspection Technology [3,000]
035 0603502N SURFACE AND SHALLOW WATER MINE COUNTERMEASURES 34,690 34,690
036 0603506N SURFACE SHIP TORPEDO DEFENSE 730 730
037 0603512N CARRIER SYSTEMS DEVELOPMENT 6,095 6,095
038 0603525N PILOT FISH 916,208 916,208
039 0603527N RETRACT LARCH 7,545 7,545
040 0603536N RETRACT JUNIPER 271,109 271,109
041 0603542N RADIOLOGICAL CONTROL 811 811
042 0603553N SURFACE ASW 1,189 1,189
043 0603561N ADVANCED SUBMARINE SYSTEM DEVELOPMENT 88,415 88,415
044 0603562N SUBMARINE TACTICAL WARFARE SYSTEMS 15,119 15,119
045 0603563N SHIP CONCEPT ADVANCED DESIGN 89,939 96,939
Support for Additive Manufacturing [7,000]
046 0603564N SHIP PRELIMINARY DESIGN & FEASIBILITY STUDIES 121,402 126,402
Ship Concept Advanced Design [5,000]
047 0603570N ADVANCED NUCLEAR POWER SYSTEMS 319,656 319,656
048 0603573N ADVANCED SURFACE MACHINERY SYSTEMS 133,911 138,911
Support Shipboard Distribution of High-Power Energy [5,000]
049 0603576N CHALK EAGLE 116,078 116,078
050 0603581N LITTORAL COMBAT SHIP (LCS) 32,615 32,615
051 0603582N COMBAT SYSTEM INTEGRATION 18,610 18,610
052 0603595N OHIO REPLACEMENT 257,076 267,076
Rapid composites [10,000]
053 0603596N LCS MISSION MODULES 31,464 31,464
054 0603597N AUTOMATED TEST AND RE-TEST (ATRT) 10,809 10,809
055 0603599N FRIGATE DEVELOPMENT 112,972 110,172
Live fire test and evaluation early to need [–2,800]
056 0603609N CONVENTIONAL MUNITIONS 9,030 9,030
057 0603635M MARINE CORPS GROUND COMBAT/SUPPORT SYSTEM 128,782 119,189
Slow expenditure [–9,593]
058 0603654N JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT 44,766 44,766
059 0603713N OCEAN ENGINEERING TECHNOLOGY DEVELOPMENT 10,751 10,751
060 0603721N ENVIRONMENTAL PROTECTION 24,457 24,457
061 0603724N NAVY ENERGY PROGRAM 72,214 77,214
Marine Energy Systems for Sensors and Microgrids [5,000]
062 0603725N FACILITIES IMPROVEMENT 10,149 10,149
063 0603734N CHALK CORAL 687,841 522,841
Program decrease [–165,000]
064 0603739N NAVY LOGISTIC PRODUCTIVITY 4,712 4,712
065 0603746N RETRACT MAPLE 420,455 420,455
066 0603748N LINK PLUMERIA 2,100,474 2,050,474
Project 2937: Unjustified requirements [–50,000]
067 0603751N RETRACT ELM 88,036 88,036
068 0603764M LINK EVERGREEN 547,005 547,005
069 0603790N NATO RESEARCH AND DEVELOPMENT 6,265 6,265
070 0603795N LAND ATTACK TECHNOLOGY 1,624 1,624
071 0603851M JOINT NON-LETHAL WEAPONS TESTING 31,058 31,058
072 0603860N JOINT PRECISION APPROACH AND LANDING SYSTEMS—DEM/VAL 22,590 22,590
073 0603925N DIRECTED ENERGY AND ELECTRIC WEAPON SYSTEMS 52,129 52,129
074 0604014N F/A –18 INFRARED SEARCH AND TRACK (IRST) 32,127 32,127
075 0604027N DIGITAL WARFARE OFFICE 181,001 181,001
076 0604028N SMALL AND MEDIUM UNMANNED UNDERSEA VEHICLES 110,506 93,991
Medusa unexecutable contract award date [–16,515]
077 0604029N UNMANNED UNDERSEA VEHICLE CORE TECHNOLOGIES 71,156 71,156
078 0604030N RAPID PROTOTYPING, EXPERIMENTATION AND DEMONSTRATION. 214,100 214,100
079 0604031N LARGE UNMANNED UNDERSEA VEHICLES 6,900 6,900
080 0604112N GERALD R. FORD CLASS NUCLEAR AIRCRAFT CARRIER (CVN 78—80) 118,182 118,182
082 0604127N SURFACE MINE COUNTERMEASURES 16,127 16,127
083 0604272N TACTICAL AIR DIRECTIONAL INFRARED COUNTERMEASURES (TADIRCM) 34,684 34,684
084 0604289M NEXT GENERATION LOGISTICS 5,991 5,991
085 0604292N FUTURE VERTICAL LIFT (MARITIME STRIKE) 2,100 2,100
086 0604320M RAPID TECHNOLOGY CAPABILITY PROTOTYPE 131,763 131,763
087 0604454N LX (R) 21,319 21,319
088 0604536N ADVANCED UNDERSEA PROTOTYPING 104,328 82,603
Program delays [–21,725]
089 0604636N COUNTER UNMANNED AIRCRAFT SYSTEMS (C-UAS) 11,567 11,567
090 0604659N PRECISION STRIKE WEAPONS DEVELOPMENT PROGRAM 5,976 195,976
SLCM-N [190,000]
091 0604707N SPACE AND ELECTRONIC WARFARE (SEW) ARCHITECTURE/ENGINEERING SUPPORT 9,993 9,993
092 0604786N OFFENSIVE ANTI-SURFACE WARFARE WEAPON DEVELOPMENT 237,655 237,655
093 0605512N MEDIUM UNMANNED SURFACE VEHICLES (MUSVS)) 85,800 74,248
Program delays [–11,552]
094 0605513N UNMANNED SURFACE VEHICLE ENABLING CAPABILITIES 176,261 171,980
Prior year underexecution [–4,281]
095 0605514M GROUND BASED ANTI-SHIP MISSILE 36,383 36,383
096 0605516M LONG RANGE FIRES 36,763 36,763
097 0605518N CONVENTIONAL PROMPT STRIKE (CPS) 901,064 901,064
098 0303354N ASW SYSTEMS DEVELOPMENT—MIP 10,167 10,167
099 0304240M ADVANCED TACTICAL UNMANNED AIRCRAFT SYSTEM 539 9,439
KAMAN KARGO [8,900]
100 0304270N ELECTRONIC WARFARE DEVELOPMENT—MIP 1,250 1,250
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES 9,734,483 9,686,745
SYSTEM DEVELOPMENT & DEMONSTRATION
101 0603208N TRAINING SYSTEM AIRCRAFT 44,120 44,120
102 0604038N MARITIME TARGETING CELL 30,922 30,922
103 0604212M OTHER HELO DEVELOPMENT 101,209 83,614
Project 3406 insufficient justification [–17,595]
104 0604212N OTHER HELO DEVELOPMENT 2,604 2,604
105 0604214M AV–8B AIRCRAFT—ENG DEV 8,263 8,263
106 0604215N STANDARDS DEVELOPMENT 4,039 4,039
107 0604216N MULTI-MISSION HELICOPTER UPGRADE DEVELOPMENT 62,350 62,350
108 0604221N P–3 MODERNIZATION PROGRAM 771 771
109 0604230N WARFARE SUPPORT SYSTEM 109,485 109,485
110 0604231N COMMAND AND CONTROL SYSTEMS 87,457 87,457
111 0604234N ADVANCED HAWKEYE 399,919 419,919
Navy UPL—E–2D Theater Combat ID and HECTR [20,000]
112 0604245M H–1 UPGRADES 29,766 29,766
113 0604261N ACOUSTIC SEARCH SENSORS 51,531 51,531
114 0604262N V–22A 137,597 137,597
115 0604264N AIR CREW SYSTEMS DEVELOPMENT 42,155 42,155
116 0604269N EA–18 172,507 172,507
117 0604270N ELECTRONIC WARFARE DEVELOPMENT 171,384 168,350
Prior year underexecution [–3,034]
118 0604273M EXECUTIVE HELO DEVELOPMENT 35,376 35,376
119 0604274N NEXT GENERATION JAMMER (NGJ) 40,477 40,477
120 0604280N JOINT TACTICAL RADIO SYSTEM—NAVY (JTRS-NAVY) 451,397 461,397
Navy Multiband Terminal [5,000]
Satellite Terminal (transportable) Non-Geostationary [5,000]
121 0604282N NEXT GENERATION JAMMER (NGJ) INCREMENT II 250,577 199,645
Next Generation Jammer—Low Band [–50,932]
122 0604307N SURFACE COMBATANT COMBAT SYSTEM ENGINEERING 453,311 438,061
Aegis capability package 2024 delays [–5,500]
Software SW factory insufficient justification [–9,750]
124 0604329N SMALL DIAMETER BOMB (SDB) 52,211 52,211
125 0604366N STANDARD MISSILE IMPROVEMENTS 418,187 388,811
Prior year underexecution [–29,376]
126 0604373N AIRBORNE MCM 11,368 11,368
127 0604378N NAVAL INTEGRATED FIRE CONTROL—COUNTER AIR SYSTEMS ENGINEERING 66,445 68,945
Stratospheric Balloon Research [2,500]
128 0604419N ADVANCED SENSORS APPLICATION PROGRAM (ASAP) 10,000
Program increase [10,000]
129 0604501N ADVANCED ABOVE WATER SENSORS 115,396 115,396
130 0604503N SSN–688 AND TRIDENT MODERNIZATION 93,435 93,435
131 0604504N AIR CONTROL 42,656 42,656
132 0604512N SHIPBOARD AVIATION SYSTEMS 10,442 10,442
133 0604518N COMBAT INFORMATION CENTER CONVERSION 11,359 11,359
134 0604522N AIR AND MISSILE DEFENSE RADAR (AMDR) SYSTEM 90,307 90,307
135 0604530N ADVANCED ARRESTING GEAR (AAG) 10,658 10,658
136 0604558N NEW DESIGN SSN 234,356 241,356
Precision Manuevering Unit [7,000]
137 0604562N SUBMARINE TACTICAL WARFARE SYSTEM 71,516 71,516
138 0604567N SHIP CONTRACT DESIGN/ LIVE FIRE T&E 22,462 22,462
139 0604574N NAVY TACTICAL COMPUTER RESOURCES 4,279 4,279
140 0604601N MINE DEVELOPMENT 104,731 104,731
141 0604610N LIGHTWEIGHT TORPEDO DEVELOPMENT 229,668 221,168
Project 3418 testing ahead of need [–8,500]
142 0604654N JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT 9,064 9,064
143 0604657M USMC GROUND COMBAT/SUPPORTING ARMS SYSTEMS—ENG DEV 62,329 42,148
OPF-M termination [–20,181]
144 0604703N PERSONNEL, TRAINING, SIMULATION, AND HUMAN FACTORS 9,319 9,319
145 0604727N JOINT STANDOFF WEAPON SYSTEMS 1,964 1,964
146 0604755N SHIP SELF DEFENSE (DETECT & CONTROL) 158,426 158,426
147 0604756N SHIP SELF DEFENSE (ENGAGE: HARD KILL) 47,492 47,492
148 0604757N SHIP SELF DEFENSE (ENGAGE: SOFT KILL/EW) 125,206 125,206
149 0604761N INTELLIGENCE ENGINEERING 19,969 19,969
150 0604771N MEDICAL DEVELOPMENT 6,061 6,061
151 0604777N NAVIGATION/ID SYSTEM 45,262 45,262
154 0604850N SSN(X) 361,582 321,828
Unjustified growth—management and support costs [–7,950]
Unjustified growth—NSWC studies [–13,804]
Unjustified growth—shipbuilder studies [–18,000]
155 0605013M INFORMATION TECHNOLOGY DEVELOPMENT 22,663 22,663
156 0605013N INFORMATION TECHNOLOGY DEVELOPMENT 282,138 283,138
Cyber supply chain risk management [1,000]
157 0605024N ANTI-TAMPER TECHNOLOGY SUPPORT 8,340 8,340
158 0605180N TACAMO MODERNIZATION 213,743 213,743
159 0605212M CH–53K RDTE 222,288 222,288
160 0605215N MISSION PLANNING 86,448 86,448
161 0605217N COMMON AVIONICS 81,076 81,076
162 0605220N SHIP TO SHORE CONNECTOR (SSC) 1,343 1,343
163 0605327N T-AO 205 CLASS 71 71
164 0605414N UNMANNED CARRIER AVIATION (UCA) 220,404 200,001
Test excess to need due to EDM delays [–20,403]
165 0605450M JOINT AIR-TO-GROUND MISSILE (JAGM) 384 384
166 0605500N MULTI-MISSION MARITIME AIRCRAFT (MMA) 36,027 36,027
167 0605504N MULTI-MISSION MARITIME (MMA) INCREMENT III 132,449 132,449
168 0605611M MARINE CORPS ASSAULT VEHICLES SYSTEM DEVELOPMENT & DEMONSTRATION 103,236 103,236
169 0605813M JOINT LIGHT TACTICAL VEHICLE (JLTV) SYSTEM DEVELOPMENT & DEMONSTRATION 2,609 2,609
170 0204202N DDG–1000 231,778 223,444
Prior year underexecution [–8,334]
171 0301377N COUNTERING ADVANCED CONVENTIONAL WEAPONS (CACW) 17,531 17,531
172 0304785N ISR & INFO OPERATIONS 174,271 174,271
173 0306250M CYBER OPERATIONS TECHNOLOGY DEVELOPMENT 2,068 2,068
SUBTOTAL SYSTEM DEVELOPMENT & DEMONSTRATION 6,962,234 6,799,375
MANAGEMENT SUPPORT
174 0604256N THREAT SIMULATOR DEVELOPMENT 22,918 22,918
175 0604258N TARGET SYSTEMS DEVELOPMENT 18,623 18,623
176 0604759N MAJOR T&E INVESTMENT 74,221 74,221
177 0605152N STUDIES AND ANALYSIS SUPPORT—NAVY 3,229 3,229
178 0605154N CENTER FOR NAVAL ANALYSES 45,672 45,672
180 0605804N TECHNICAL INFORMATION SERVICES 1,000 1,000
181 0605853N MANAGEMENT, TECHNICAL & INTERNATIONAL SUPPORT 124,328 124,328
182 0605856N STRATEGIC TECHNICAL SUPPORT 4,053 4,053
183 0605863N RDT&E SHIP AND AIRCRAFT SUPPORT 203,447 203,447
184 0605864N TEST AND EVALUATION SUPPORT 481,975 481,975
185 0605865N OPERATIONAL TEST AND EVALUATION CAPABILITY 29,399 29,399
186 0605866N NAVY SPACE AND ELECTRONIC WARFARE (SEW) SUPPORT 27,504 27,504
187 0605867N SEW SURVEILLANCE/RECONNAISSANCE SUPPORT 9,183 9,183
188 0605873M MARINE CORPS PROGRAM WIDE SUPPORT 34,976 34,976
189 0605898N MANAGEMENT HQ—R&D 41,331 41,331
190 0606355N WARFARE INNOVATION MANAGEMENT 37,340 37,340
191 0305327N INSIDER THREAT 2,246 2,246
192 0902498N MANAGEMENT HEADQUARTERS (DEPARTMENTAL SUPPORT ACTIVITIES) 2,168 2,168
SUBTOTAL MANAGEMENT SUPPORT 1,163,613 1,163,613
OPERATIONAL SYSTEMS DEVELOPMENT
196 0604840M F–35 C2D2 544,625 509,122
TR–3/B4 Unplanned cost growth [–35,503]
197 0604840N F–35 C2D2 543,834 512,266
TR–3/B4 Unplanned cost growth [–31,568]
198 0605520M MARINE CORPS AIR DEFENSE WEAPONS SYSTEMS 99,860 89,360
Slow expenditure [–10,500]
199 0607658N COOPERATIVE ENGAGEMENT CAPABILITY (CEC) 153,440 153,440
200 0101221N STRATEGIC SUB & WEAPONS SYSTEM SUPPORT 321,648 321,648
201 0101224N SSBN SECURITY TECHNOLOGY PROGRAM 62,694 62,694
202 0101226N SUBMARINE ACOUSTIC WARFARE DEVELOPMENT 92,869 92,869
203 0101402N NAVY STRATEGIC COMMUNICATIONS 51,919 51,919
204 0204136N F/A–18 SQUADRONS 333,783 321,783
Next generation naval mission planning system insufficient justification [–12,000]
205 0204228N SURFACE SUPPORT 8,619 8,619
206 0204229N TOMAHAWK AND TOMAHAWK MISSION PLANNING CENTER (TMPC) 122,834 122,834
207 0204311N INTEGRATED SURVEILLANCE SYSTEM 76,279 76,279
208 0204313N SHIP-TOWED ARRAY SURVEILLANCE SYSTEMS 1,103 1,103
209 0204413N AMPHIBIOUS TACTICAL SUPPORT UNITS (DISPLACEMENT CRAFT) 1,991 1,991
210 0204460M GROUND/AIR TASK ORIENTED RADAR (G/ATOR) 92,674 84,074
Slow expenditure [–8,600]
211 0204571N CONSOLIDATED TRAINING SYSTEMS DEVELOPMENT 115,894 115,894
212 0204575N ELECTRONIC WARFARE (EW) READINESS SUPPORT 61,677 61,677
213 0205601N ANTI-RADIATION MISSILE IMPROVEMENT 59,555 59,555
214 0205620N SURFACE ASW COMBAT SYSTEM INTEGRATION 29,973 29,973
215 0205632N MK–48 ADCAP 213,165 213,165
216 0205633N AVIATION IMPROVEMENTS 143,277 143,277
217 0205675N OPERATIONAL NUCLEAR POWER SYSTEMS 152,546 152,546
218 0206313M MARINE CORPS COMMUNICATIONS SYSTEMS 192,625 183,725
Marine Electromagnetic Warfare Ground Family of Systems [–7,200]
Tactical Communication Modernization [–1,700]
219 0206335M COMMON AVIATION COMMAND AND CONTROL SYSTEM (CAC2S) 12,565 12,565
220 0206623M MARINE CORPS GROUND COMBAT/SUPPORTING ARMS SYSTEMS 83,900 83,900
221 0206624M MARINE CORPS COMBAT SERVICES SUPPORT 27,794 27,794
222 0206625M USMC INTELLIGENCE/ELECTRONIC WARFARE SYSTEMS (MIP) 47,762 47,762
223 0206629M AMPHIBIOUS ASSAULT VEHICLE 373 373
224 0207161N TACTICAL AIM MISSILES 36,439 36,439
225 0207163N ADVANCED MEDIUM RANGE AIR-TO-AIR MISSILE (AMRAAM) 29,198 29,198
226 0208043N PLANNING AND DECISION AID SYSTEM (PDAS) 3,565 3,565
230 0303138N AFLOAT NETWORKS 49,995 49,995
231 0303140N INFORMATION SYSTEMS SECURITY PROGRAM 33,390 33,390
232 0305192N MILITARY INTELLIGENCE PROGRAM (MIP) ACTIVITIES 7,304 7,304
233 0305204N TACTICAL UNMANNED AERIAL VEHICLES 11,235 11,235
234 0305205N UAS INTEGRATION AND INTEROPERABILITY 16,409 16,409
235 0305208M DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 51,192 51,192
236 0305220N MQ–4C TRITON 12,094 12,094
237 0305231N MQ–8 UAV 29,700 29,700
238 0305232M RQ–11 UAV 2,107 2,107
239 0305234N SMALL (LEVEL 0) TACTICAL UAS (STUASL0) 2,999 2,999
240 0305241N MULTI-INTELLIGENCE SENSOR DEVELOPMENT 49,460 49,460
241 0305242M UNMANNED AERIAL SYSTEMS (UAS) PAYLOADS (MIP) 13,005 13,005
242 0305251N CYBERSPACE OPERATIONS FORCES AND FORCE SUPPORT 2,000 2,000
243 0305421N RQ–4 MODERNIZATION 300,378 300,378
244 0307577N INTELLIGENCE MISSION DATA (IMD) 788 788
245 0308601N MODELING AND SIMULATION SUPPORT 10,994 10,994
246 0702207N DEPOT MAINTENANCE (NON-IF) 23,248 23,248
247 0708730N MARITIME TECHNOLOGY (MARITECH) 3,284 3,284
9999 9999999999 CLASSIFIED PROGRAMS 2,021,376 2,061,376
INDOPACOM UPL [40,000]
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT 6,359,438 6,292,367
SOFTWARE AND DIGITAL TECHNOLOGY PILOT PROGRAMS
249 0608013N RISK MANAGEMENT INFORMATION—SOFTWARE PILOT PROGRAM 11,748 11,748
250 0608231N MARITIME TACTICAL COMMAND AND CONTROL (MTC2)—SOFTWARE PILOT PROGRAM 10,555 10,555
SUBTOTAL SOFTWARE AND DIGITAL TECHNOLOGY PILOT PROGRAMS 22,303 22,303
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY 26,922,225 26,722,557
RESEARCH, DEVELOPMENT, TEST & EVAL, AF
BASIC RESEARCH
001 0601102F DEFENSE RESEARCH SCIENCES 401,486 401,486
002 0601103F UNIVERSITY RESEARCH INITIATIVES 182,372 182,372
SUBTOTAL BASIC RESEARCH 583,858 583,858
APPLIED RESEARCH
003 0602020F FUTURE AF CAPABILITIES APPLIED RESEARCH 90,713 90,713
004 0602022F UNIVERSITY AFFILIATED RESEARCH CENTER (UARC)—TACTICAL AUTONOMY 8,018 8,018
005 0602102F MATERIALS 142,325 162,825
Advanced materials science for manufacturing research [9,000]
High energy synchrotron x-ray research [9,000]
Materials development for high mach capabilities [2,500]
006 0602201F AEROSPACE VEHICLE TECHNOLOGIES 161,268 163,768
Aerospace engineering systems security integration [2,500]
007 0602202F HUMAN EFFECTIVENESS APPLIED RESEARCH 146,921 146,921
008 0602203F AEROSPACE PROPULSION 184,867 189,867
High mach turbine engine [5,000]
009 0602204F AEROSPACE SENSORS 216,269 216,269
011 0602298F SCIENCE AND TECHNOLOGY MANAGEMENT— MAJOR HEADQUARTERS ACTIVITIES 10,303 10,303
012 0602602F CONVENTIONAL MUNITIONS 160,599 160,599
013 0602605F DIRECTED ENERGY TECHNOLOGY 129,961 118,452
DAF requested realignment of funds to 6601SF [–11,509]
014 0602788F DOMINANT INFORMATION SCIENCES AND METHODS 182,076 230,076
Distributed quantum information sciences networking testbed [5,000]
Future Flag experimentation testbed [25,000]
Ion trapped quantum information sciences computer [8,000]
Multi-domain radio frequency spectrum testing environment [5,000]
Secure interference-avoiding connectivity of autonomous artificially intelligent machines [5,000]
SUBTOTAL APPLIED RESEARCH 1,433,320 1,497,811
ADVANCED TECHNOLOGY DEVELOPMENT
015 0603032F FUTURE AF INTEGRATED TECHNOLOGY DEMOS 255,855 213,655
Program reduction [–42,200]
016 0603112F ADVANCED MATERIALS FOR WEAPON SYSTEMS 30,372 30,372
017 0603199F SUSTAINMENT SCIENCE AND TECHNOLOGY (S&T) 10,478 10,478
018 0603203F ADVANCED AEROSPACE SENSORS 48,046 45,846
Multi-spectrum sensing demonstration excess to need [–2,200]
019 0603211F AEROSPACE TECHNOLOGY DEV/DEMO 51,896 71,896
Hybrid Electric Propulsion [7,500]
Semiautonomous adversary air platform [12,500]
020 0603216F AEROSPACE PROPULSION AND POWER TECHNOLOGY 56,789 56,789
021 0603270F ELECTRONIC COMBAT TECHNOLOGY 32,510 32,510
022 0603273F SCIENCE & TECHNOLOGY FOR NUCLEAR RE-ENTRY SYSTEMS 70,321 70,321
023 0603444F MAUI SPACE SURVEILLANCE SYSTEM (MSSS) 2 2
024 0603456F HUMAN EFFECTIVENESS ADVANCED TECHNOLOGY DEVELOPMENT 15,593 15,593
025 0603601F CONVENTIONAL WEAPONS TECHNOLOGY 132,311 132,311
026 0603605F ADVANCED WEAPONS TECHNOLOGY 102,997 92,997
Excessive cost growth [–10,000]
027 0603680F MANUFACTURING TECHNOLOGY PROGRAM 44,422 51,922
Additive manufacturing for aerospace parts [5,000]
High accuracy robotics [2,500]
028 0603788F BATTLESPACE KNOWLEDGE DEVELOPMENT AND DEMONSTRATION 37,779 40,279
Modeling and simulation conversion software [2,500]
029 0207412F CONTROL AND REPORTING CENTER (CRC) 2,005 2,005
SUBTOTAL ADVANCED TECHNOLOGY DEVELOPMENT 891,376 866,976
ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES
030 0603036F MODULAR ADVANCED MISSILE 105,238 0
Program decrease [–105,238]
031 0603260F INTELLIGENCE ADVANCED DEVELOPMENT 6,237 6,237
032 0603742F COMBAT IDENTIFICATION TECHNOLOGY 21,298 21,298
033 0603790F NATO RESEARCH AND DEVELOPMENT 2,208 2,208
034 0603851F INTERCONTINENTAL BALLISTIC MISSILE—DEM/VAL 45,319 45,319
035 0604001F NC3 ADVANCED CONCEPTS 10,011 10,011
037 0604003F ADVANCED BATTLE MANAGEMENT SYSTEM (ABMS) 500,575 500,575
038 0604004F ADVANCED ENGINE DEVELOPMENT 595,352 595,352
039 0604005F NC3 COMMERCIAL DEVELOPMENT & PROTOTYPING 78,799 78,799
040 0604006F DEPT OF THE AIR FORCE TECH ARCHITECTURE 2,620 0
DAF requested realignment of funds to 64858F [–2,620]
041 0604007F E–7 681,039 681,039
042 0604009F AFWERX PRIME 83,336 88,336
Agility Prime [5,000]
043 0604015F LONG RANGE STRIKE—BOMBER 2,984,143 2,984,143
044 0604025F RAPID DEFENSE EXPERIMENTATION RESERVE (RDER) 154,300 154,300
045 0604032F DIRECTED ENERGY PROTOTYPING 1,246 1,246
046 0604033F HYPERSONICS PROTOTYPING 150,340 0
Air-Launched Rapid Response Weapon (ARRW) [–150,340]
047 0604183F HYPERSONICS PROTOTYPING—HYPERSONIC ATTACK CRUISE MISSILE (HACM) 381,528 381,528
048 0604201F PNT RESILIENCY, MODS, AND IMPROVEMENTS 18,041 18,041
049 0604257F ADVANCED TECHNOLOGY AND SENSORS 27,650 25,180
Imaging and targeting support excess growth [–2,470]
050 0604288F SURVIVABLE AIRBORNE OPERATIONS CENTER (SAOC) 888,829 790,537
EMO excess to need [–69,716]
Management services overestimation [–15,919]
Test and evaluation excess to need [–12,657]
051 0604317F TECHNOLOGY TRANSFER 26,638 26,638
052 0604327F HARD AND DEEPLY BURIED TARGET DEFEAT SYSTEM (HDBTDS) PROGRAM 19,266 19,266
053 0604414F CYBER RESILIENCY OF WEAPON SYSTEMS-ACS 37,121 37,121
054 0604534F ADAPTIVE ENGINE TRANSITION PROGRAM (AETP) 280,000
Technology Maturation and Risk Reduction [280,000]
055 0604668F JOINT TRANSPORTATION MANAGEMENT SYSTEM (JTMS) 37,026 37,026
056 0604776F DEPLOYMENT & DISTRIBUTION ENTERPRISE R&D 31,833 31,833
057 0604858F TECH TRANSITION PROGRAM 210,806 235,476
DAF requested realignment of funds from OMAF SAG 11R [17,550]
DAF requested realignment of funds from OMAF SAG 11Z [4,500]
DAF requested realignment of funds from RDAF 64006F [2,620]
058 0604860F OPERATIONAL ENERGY AND INSTALLATION RESILIENCE 46,305 35,903
Excess growth [–10,402]
059 0605164F AIR REFUELING CAPABILITY MODERNIZATION 19,400 19,400
061 0207110F NEXT GENERATION AIR DOMINANCE 2,326,128 2,326,128
062 0207179F AUTONOMOUS COLLABORATIVE PLATFORMS 118,826 101,013
DAF requested realignment of funds [–17,813]
063 0207420F COMBAT IDENTIFICATION 1,902 1,902
064 0207455F THREE DIMENSIONAL LONG-RANGE RADAR (3DELRR) 19,763 19,763
065 0207522F AIRBASE AIR DEFENSE SYSTEMS (ABADS) 78,867 78,867
066 0208030F WAR RESERVE MATERIEL—AMMUNITION 8,175 8,175
068 0305236F COMMON DATA LINK EXECUTIVE AGENT (CDL EA) 25,157 25,157
069 0305601F MISSION PARTNER ENVIRONMENTS 17,727 17,727
072 0708051F RAPID SUSTAINMENT MODERNIZATION (RSM) 43,431 43,431
073 0808737F INTEGRATED PRIMARY PREVENTION 9,364 9,364
074 0901410F CONTRACTING INFORMATION TECHNOLOGY SYSTEM 28,294 28,294
075 1206415F U.S. SPACE COMMAND RESEARCH AND DEVELOPMENT SUPPORT 14,892 14,892
075A 0605057F NEXT GENERATION AIR-REFUELING SYSTEM 7,928
Technical realignment [7,928]
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES 9,859,030 9,789,453
SYSTEM DEVELOPMENT & DEMONSTRATION
076 0604200F FUTURE ADVANCED WEAPON ANALYSIS & PROGRAMS 9,757 17,757
RAACM [5,000]
Stand-Off Attack Weapon Technology [3,000]
077 0604201F PNT RESILIENCY, MODS, AND IMPROVEMENTS 163,156 163,156
078 0604222F NUCLEAR WEAPONS SUPPORT 45,884 45,884
079 0604270F ELECTRONIC WARFARE DEVELOPMENT 13,804 13,804
080 0604281F TACTICAL DATA NETWORKS ENTERPRISE 74,023 79,023
DAF requested realignment of funds [5,000]
081 0604287F PHYSICAL SECURITY EQUIPMENT 10,605 10,605
082 0604602F ARMAMENT/ORDNANCE DEVELOPMENT 5,918 5,918
083 0604604F SUBMUNITIONS 3,345 3,345
084 0604617F AGILE COMBAT SUPPORT 21,967 21,967
085 0604706F LIFE SUPPORT SYSTEMS 39,301 39,301
086 0604735F COMBAT TRAINING RANGES 152,569 152,569
087 0604932F LONG RANGE STANDOFF WEAPON 911,406 891,406
DAF realignment of funds [–20,000]
088 0604933F ICBM FUZE MODERNIZATION 71,732 71,732
089 0605030F JOINT TACTICAL NETWORK CENTER (JTNC) 2,256 2,256
090 0605031F JOINT TACTICAL NETWORK (JTN) 452 452
091 0605056F OPEN ARCHITECTURE MANAGEMENT 36,582 36,582
092 0605057F NEXT GENERATION AIR-REFUELING SYSTEM 7,928 0
Technical realignment [–7,928]
093 0605223F ADVANCED PILOT TRAINING 77,252 74,980
Program delay [–2,272]
094 0605229F HH–60W 48,268 47,376
Support costs excess to need [–892]
095 0605238F GROUND BASED STRATEGIC DETERRENT EMD 3,746,935 3,739,285
DAF requested realignment of funds [–7,650]
096 0207171F F–15 EPAWSS 13,982 13,982
097 0207279F ISOLATED PERSONNEL SURVIVABILITY AND RECOVERY 56,225 56,225
098 0207328F STAND IN ATTACK WEAPON 298,585 285,585
Aircraft integration delays [–13,000]
099 0207701F FULL COMBAT MISSION TRAINING 7,597 17,597
Airborne Augmented Reality for Pilot Training [10,000]
100 0208036F MEDICAL C-CBRNE PROGRAMS 2,006 2,006
102 0305205F ENDURANCE UNMANNED AERIAL VEHICLES 30,000 30,000
103 0401221F KC–46A TANKER SQUADRONS 124,662 87,455
Aircrew training system previously funded [–9,864]
Direct mission support excess to need [–7,168]
Test and evaluation previously funded [–20,175]
104 0401319F VC–25B 490,701 433,701
Excess to need [–57,000]
105 0701212F AUTOMATED TEST SYSTEMS 12,911 12,911
106 0804772F TRAINING DEVELOPMENTS 1,922 1,922
106A 0102417F OVER-THE-HORIZON BACKSCATTER RADAR 428,754
Technical realignment [428,754]
SUBTOTAL SYSTEM DEVELOPMENT & DEMONSTRATION 6,481,731 6,787,536
MANAGEMENT SUPPORT
107 0604256F THREAT SIMULATOR DEVELOPMENT 16,626 16,626
108 0604759F MAJOR T&E INVESTMENT 31,143 31,143
109 0605101F RAND PROJECT AIR FORCE 38,398 38,398
110 0605502F SMALL BUSINESS INNOVATION RESEARCH 1,466 1,466
111 0605712F INITIAL OPERATIONAL TEST & EVALUATION 13,736 13,736
112 0605807F TEST AND EVALUATION SUPPORT 913,213 946,026
DAF requested realignment of funds [32,813]
113 0605827F ACQ WORKFORCE- GLOBAL VIG & COMBAT SYS 317,901 317,901
114 0605828F ACQ WORKFORCE- GLOBAL REACH 541,677 541,677
115 0605829F ACQ WORKFORCE- CYBER, NETWORK, & BUS SYS 551,213 536,513
DAF requested realignment of funds [–14,700]
117 0605831F ACQ WORKFORCE- CAPABILITY INTEGRATION 243,780 273,780
DAF requested realignment of funds [30,000]
118 0605832F ACQ WORKFORCE- ADVANCED PRGM TECHNOLOGY 109,030 77,030
DAF requested realignment of funds [–32,000]
119 0605833F ACQ WORKFORCE- NUCLEAR SYSTEMS 336,788 336,788
120 0605898F MANAGEMENT HQ—R&D 5,005 6,705
DAF requested realignment of funds [1,700]
121 0605976F FACILITIES RESTORATION AND MODERNIZATION—TEST AND EVALUATION SUPPORT 87,889 87,889
122 0605978F FACILITIES SUSTAINMENT—TEST AND EVALUATION SUPPORT 35,065 35,065
123 0606017F REQUIREMENTS ANALYSIS AND MATURATION 89,956 89,956
124 0606398F MANAGEMENT HQ—T&E 7,453 7,453
126 0303255F COMMAND, CONTROL, COMMUNICATION, AND COMPUTERS (C4)—STRATCOM 20,871 45,871
NC3 network sensor demonstration [15,000]
NC3 Rapid Engineering Architecture Collaboration Hub (REACH) [10,000]
127 0308602F ENTEPRISE INFORMATION SERVICES (EIS) 100,357 100,357
128 0702806F ACQUISITION AND MANAGEMENT SUPPORT 20,478 20,478
129 0804731F GENERAL SKILL TRAINING 796 796
132 1001004F INTERNATIONAL ACTIVITIES 3,917 3,917
SUBTOTAL MANAGEMENT SUPPORT 3,486,758 3,529,571
OPERATIONAL SYSTEMS DEVELOPMENT
134 0604233F SPECIALIZED UNDERGRADUATE FLIGHT TRAINING 41,464 40,282
T–6 avionics replacement program delay [–1,182]
135 0604283F BATTLE MGMT COM & CTRL SENSOR DEVELOPMENT 40,000 40,000
136 0604445F WIDE AREA SURVEILLANCE 8,018 8,018
137 0604617F AGILE COMBAT SUPPORT 5,645 5,645
139 0604840F F–35 C2D2 1,275,268 1,268,275
DAF requested realignment of funds [–5,000]
Program decrease [–1,993]
140 0605018F AF INTEGRATED PERSONNEL AND PAY SYSTEM (AF-IPPS) 40,203 40,203
141 0605024F ANTI-TAMPER TECHNOLOGY EXECUTIVE AGENCY 49,613 49,613
142 0605117F FOREIGN MATERIEL ACQUISITION AND EXPLOITATION 93,881 93,881
143 0605278F HC/MC–130 RECAP RDT&E 36,536 11,536
Excess to need [–5,000]
Program decrease [–20,000]
144 0606018F NC3 INTEGRATION 22,910 22,910
145 0101113F B–52 SQUADRONS 950,815 944,193
DAF requested realignment of funds [14,017]
Scheduling delays [–20,639]
146 0101122F AIR-LAUNCHED CRUISE MISSILE (ALCM) 290 290
147 0101126F B–1B SQUADRONS 12,619 12,619
148 0101127F B–2 SQUADRONS 87,623 87,623
149 0101213F MINUTEMAN SQUADRONS 33,237 43,237
Legacy Weapons Software Translation/Modernization [5,000]
Multi-Domain Command and Control Tool [5,000]
150 0101316F WORLDWIDE JOINT STRATEGIC COMMUNICATIONS 24,653 24,653
151 0101318F SERVICE SUPPORT TO STRATCOM—GLOBAL STRIKE 7,562 7,562
153 0101328F ICBM REENTRY VEHICLES 475,415 475,415
155 0102110F MH–139A 25,737 25,737
156 0102326F REGION/SECTOR OPERATION CONTROL CENTER MODERNIZATION PROGRAM 831 831
157 0102412F NORTH WARNING SYSTEM (NWS) 102 102
158 0102417F OVER-THE-HORIZON BACKSCATTER RADAR 428,754 35,000
NORTHCOM UPL—Over the Horizon Radar Acceleration [35,000]
Technical realignment [–428,754]
159 0202834F VEHICLES AND SUPPORT EQUIPMENT—GENERAL 15,498 19,498
DAF requested realignment of funds [4,000]
160 0205219F MQ–9 UAV 81,123 81,123
161 0205671F JOINT COUNTER RCIED ELECTRONIC WARFARE 2,303 2,303
162 0207040F MULTI-PLATFORM ELECTRONIC WARFARE EQUIPMENT 7,312 7,312
164 0207133F F–16 SQUADRONS 98,633 139,233
IVEWS restoration [40,600]
165 0207134F F–15E SQUADRONS 50,965 50,965
166 0207136F MANNED DESTRUCTIVE SUPPRESSION 16,543 16,543
167 0207138F F–22A SQUADRONS 725,889 740,889
Cyber Resiliency [15,000]
168 0207142F F–35 SQUADRONS 97,231 97,231
169 0207146F F–15EX 100,006 100,006
170 0207161F TACTICAL AIM MISSILES 41,958 41,958
171 0207163F ADVANCED MEDIUM RANGE AIR-TO-AIR MISSILE (AMRAAM) 53,679 53,679
172 0207227F COMBAT RESCUE—PARARESCUE 726 726
173 0207238F E–11A 64,888 64,888
174 0207247F AF TENCAP 25,749 25,749
175 0207249F PRECISION ATTACK SYSTEMS PROCUREMENT 11,872 11,872
176 0207253F COMPASS CALL 66,932 66,932
177 0207268F AIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM 55,223 60,223
Additive manufacturing expansion [5,000]
178 0207325F JOINT AIR-TO-SURFACE STANDOFF MISSILE (JASSM) 132,937 132,937
179 0207327F SMALL DIAMETER BOMB (SDB) 37,518 40,518
GLSDB Maritime Seeker [3,000]
180 0207410F AIR & SPACE OPERATIONS CENTER (AOC) 72,059 72,059
181 0207412F CONTROL AND REPORTING CENTER (CRC) 17,498 17,498
183 0207418F AFSPECWAR—TACP 2,106 2,106
185 0207431F COMBAT AIR INTELLIGENCE SYSTEM ACTIVITIES 72,010 72,010
186 0207438F THEATER BATTLE MANAGEMENT (TBM) C4I 6,467 6,467
187 0207439F ELECTRONIC WARFARE INTEGRATED REPROGRAMMING (EWIR) 10,388 10,388
188 0207444F TACTICAL AIR CONTROL PARTY-MOD 10,060 10,060
189 0207452F DCAPES 8,233 8,233
190 0207521F AIR FORCE CALIBRATION PROGRAMS 2,172 2,172
192 0207573F NATIONAL TECHNICAL NUCLEAR FORENSICS 2,049 2,049
193 0207590F SEEK EAGLE 33,478 33,478
195 0207605F WARGAMING AND SIMULATION CENTERS 11,894 11,894
197 0207697F DISTRIBUTED TRAINING AND EXERCISES 3,811 3,811
198 0208006F MISSION PLANNING SYSTEMS 96,272 96,272
199 0208007F TACTICAL DECEPTION 26,533 26,533
201 0208087F DISTRIBUTED CYBER WARFARE OPERATIONS 50,122 50,122
202 0208088F AF DEFENSIVE CYBERSPACE OPERATIONS 113,064 113,064
208 0208288F INTEL DATA APPLICATIONS 967 967
209 0301025F GEOBASE 1,514 1,514
211 0301113F CYBER SECURITY INTELLIGENCE SUPPORT 8,476 8,476
218 0301401F AF MULTI-DOMAIN NON-TRADITIONAL ISR BATTLESPACE AWARENESS 2,890 2,890
219 0302015F E–4B NATIONAL AIRBORNE OPERATIONS CENTER (NAOC) 39,868 39,868
220 0303004F EIT CONNECT 32,900 32,900
221 0303089F CYBERSPACE OPERATIONS SYSTEMS 4,881 4,881
222 0303131F MINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS NETWORK (MEECN) 33,567 33,567
223 0303133F HIGH FREQUENCY RADIO SYSTEMS 40,000 35,000
Program support costs unjustified request [–5,000]
224 0303140F INFORMATION SYSTEMS SECURITY PROGRAM 95,523 95,523
226 0303248F ALL DOMAIN COMMON PLATFORM 71,296 71,296
227 0303260F JOINT MILITARY DECEPTION INITIATIVE 4,682 4,682
228 0304100F STRATEGIC MISSION PLANNING & EXECUTION SYSTEM (SMPES) 64,944 64,944
230 0304260F AIRBORNE SIGINT ENTERPRISE 108,947 106,745
Underexecution [–2,202]
231 0304310F COMMERCIAL ECONOMIC ANALYSIS 4,635 4,635
234 0305015F C2 AIR OPERATIONS SUITE—C2 INFO SERVICES 13,751 13,751
235 0305020F CCMD INTELLIGENCE INFORMATION TECHNOLOGY 1,660 1,660
236 0305022F ISR MODERNIZATION & AUTOMATION DVMT (IMAD) 18,680 13,570
Unjustified growth [–5,110]
237 0305099F GLOBAL AIR TRAFFIC MANAGEMENT (GATM) 5,031 5,031
238 0305103F CYBER SECURITY INITIATIVE 301 301
239 0305111F WEATHER SERVICE 26,329 35,329
Weather service data migration [9,000]
240 0305114F AIR TRAFFIC CONTROL, APPROACH, AND LANDING SYSTEM (ATCALS) 8,751 8,751
241 0305116F AERIAL TARGETS 6,915 6,915
244 0305128F SECURITY AND INVESTIGATIVE ACTIVITIES 352 352
245 0305146F DEFENSE JOINT COUNTERINTELLIGENCE ACTIVITIES 6,930 6,930
246 0305179F INTEGRATED BROADCAST SERVICE (IBS) 21,588 21,588
247 0305202F DRAGON U–2 16,842 16,842
248 0305206F AIRBORNE RECONNAISSANCE SYSTEMS 43,158 43,158
249 0305207F MANNED RECONNAISSANCE SYSTEMS 14,330 14,330
250 0305208F DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 88,854 88,854
251 0305220F RQ–4 UAV 1,242 1,242
252 0305221F NETWORK-CENTRIC COLLABORATIVE TARGETING 12,496 12,496
253 0305238F NATO AGS 2 2
254 0305240F SUPPORT TO DCGS ENTERPRISE 31,589 31,589
255 0305600F INTERNATIONAL INTELLIGENCE TECHNOLOGY AND ARCHITECTURES 15,322 15,322
256 0305881F RAPID CYBER ACQUISITION 8,830 8,830
257 0305984F PERSONNEL RECOVERY COMMAND & CTRL (PRC2) 2,764 2,764
258 0307577F INTELLIGENCE MISSION DATA (IMD) 7,090 7,090
259 0401115F C–130 AIRLIFT SQUADRON 5,427 5,427
260 0401119F C–5 AIRLIFT SQUADRONS (IF) 29,502 28,286
SIL early to need [–1,216]
261 0401130F C–17 AIRCRAFT (IF) 2,753 2,753
262 0401132F C–130J PROGRAM 19,100 19,100
263 0401134F LARGE AIRCRAFT IR COUNTERMEASURES (LAIRCM) 5,982 5,982
264 0401218F KC–135S 51,105 49,522
Comm 2 early to need [–1,583]
265 0401318F CV–22 18,127 18,127
266 0408011F SPECIAL TACTICS / COMBAT CONTROL 9,198 9,198
268 0708610F LOGISTICS INFORMATION TECHNOLOGY (LOGIT) 17,520 17,520
269 0801380F AF LVC OPERATIONAL TRAINING (LVC-OT) 25,144 25,144
270 0804743F OTHER FLIGHT TRAINING 2,265 2,265
272 0901202F JOINT PERSONNEL RECOVERY AGENCY 2,266 2,266
273 0901218F CIVILIAN COMPENSATION PROGRAM 4,006 4,006
274 0901220F PERSONNEL ADMINISTRATION 3,078 3,078
275 0901226F AIR FORCE STUDIES AND ANALYSIS AGENCY 5,309 2,309
Modeling and simulation development excess growth [–3,000]
276 0901538F FINANCIAL MANAGEMENT INFORMATION SYSTEMS DEVELOPMENT 4,279 4,279
277 0901554F DEFENSE ENTERPRISE ACNTNG AND MGT SYS (DEAMS) 45,925 45,925
278 1202140F SERVICE SUPPORT TO SPACECOM ACTIVITIES 9,778 9,778
9999 9999999999 CLASSIFIED PROGRAMS 16,814,245 16,587,427
Classified adjustment [–212,081]
Program justification review [–14,737]
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT 23,829,283 23,237,403
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, AF 46,565,356 46,292,608
RESEARCH, DEVELOPMENT, TEST & EVAL, SF
APPLIED RESEARCH
004 1206601SF SPACE TECHNOLOGY 206,196 292,584
Advanced analog microelectronics [3,000]
Advanced isotope power systems [3,000]
DAF requested realignment of funds [72,888]
Space modeling, simulation, and analysis hub [7,500]
SUBTOTAL APPLIED RESEARCH 206,196 292,584
ADVANCED TECHNOLOGY DEVELOPMENT
005 1206310SF SPACE SCIENCE AND TECHNOLOGY RESEARCH AND DEVELOPMENT 472,493 465,022
Defense In Depth as Mission Assurance Spacecraft—Multilevel Security [3,000]
Prior year carryover [–21,980]
Technical realignment [11,509]
006 1206616SF SPACE ADVANCED TECHNOLOGY DEVELOPMENT/DEMO 110,033 158,033
DAF requested realignment of funds [40,000]
Modular multi-mode propulsion system [8,000]
SUBTOTAL ADVANCED TECHNOLOGY DEVELOPMENT 582,526 623,055
ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES
007 0604002SF SPACE FORCE WEATHER SERVICES RESEARCH 849 849
008 1203010SF SPACE FORCE IT, DATA ANALYTICS, DIGITAL SOLUTIONS 61,723 51,723
Program decrease [–10,000]
009 1203164SF NAVSTAR GLOBAL POSITIONING SYSTEM (USER EQUIPMENT) (SPACE) 353,807 353,807
010 1203622SF SPACE WARFIGHTING ANALYSIS 95,541 95,541
011 1203710SF EO/IR WEATHER SYSTEMS 95,615 95,615
013 1206410SF SPACE TECHNOLOGY DEVELOPMENT AND PROTOTYPING 2,081,307 2,056,307
Inadequate justification—other activities [–25,000]
016 1206427SF SPACE SYSTEMS PROTOTYPE TRANSITIONS (SSPT) 145,948 96,475
DAF requested realignment of funds to 6616SF [–40,000]
Underexecution [–9,473]
017 1206438SF SPACE CONTROL TECHNOLOGY 58,374 58,374
018 1206458SF TECH TRANSITION (SPACE) 164,649 164,649
019 1206730SF SPACE SECURITY AND DEFENSE PROGRAM 59,784 59,784
020 1206760SF PROTECTED TACTICAL ENTERPRISE SERVICE (PTES) 76,554 76,554
021 1206761SF PROTECTED TACTICAL SERVICE (PTS) 360,126 355,826
Unjustified request—management services [–4,300]
022 1206855SF EVOLVED STRATEGIC SATCOM (ESS) 632,833 632,833
023 1206857SF SPACE RAPID CAPABILITIES OFFICE 12,036 12,036
024 1206862SF TACTICALLY RESPONSE SPACE 30,000 50,000
Program increase [20,000]
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES 4,229,146 4,160,373
SYSTEM DEVELOPMENT & DEMONSTRATION
025 1203269SF GPS III FOLLOW-ON (GPS IIIF) 308,999 308,999
027 1206421SF COUNTERSPACE SYSTEMS 36,537 36,537
028 1206422SF WEATHER SYSTEM FOLLOW-ON 79,727 78,127
Unjustified increase—management services [–1,600]
029 1206425SF SPACE SITUATION AWARENESS SYSTEMS 372,827 372,827
030 1206431SF ADVANCED EHF MILSATCOM (SPACE) 4,068 4,068
031 1206432SF POLAR MILSATCOM (SPACE) 73,757 73,757
032 1206433SF WIDEBAND GLOBAL SATCOM (SPACE) 49,445 47,245
Underexecution [–2,200]
033 1206440SF NEXT-GEN OPIR—GROUND 661,367 638,267
Underexecution [–23,100]
034 1206442SF NEXT GENERATION OPIR 222,178 217,178
Underexecution [–5,000]
035 1206443SF NEXT-GEN OPIR—GEO 719,731 715,466
Unjustified increase—management services [–4,265]
036 1206444SF NEXT-GEN OPIR—POLAR 1,013,478 1,010,213
Unjustified increase—management services [–3,265]
037 1206445SF COMMERCIAL SATCOM (COMSATCOM) INTEGRATION 73,501 73,501
038 1206446SF RESILIENT MISSILE WARNING MISSILE TRACKING—LOW EARTH ORBIT (LEO) 1,266,437 1,519,222
DAF requested realignment of funds [252,785]
039 1206447SF RESILIENT MISSILE WARNING MISSILE TRACKING—MEDIUM EARTH ORBIT (MEO) 538,208 790,992
DAF requested realignment of funds [252,784]
040 1206448SF RESILIENT MISSILE WARNING MISSILE TRACKING—INTEGRATED GROUND SEGMENT 505,569 0
DAF requested realignment of funds to 6446SF [–252,785]
DAF requested realignment of funds to 6447SF [–252,784]
041 1206853SF NATIONAL SECURITY SPACE LAUNCH PROGRAM (SPACE)—EMD 82,188 92,188
Launch capability development [10,000]
SUBTOTAL SYSTEM DEVELOPMENT & DEMONSTRATION 6,008,017 5,978,587
MANAGEMENT SUPPORT
043 1203622SF SPACE WARFIGHTING ANALYSIS 3,568 3,568
046 1206392SF ACQ WORKFORCE—SPACE & MISSILE SYSTEMS 258,969 276,500
DAF requested realignment of funds [17,531]
047 1206398SF SPACE & MISSILE SYSTEMS CENTER—MHA 13,694 15,053
DAF requested realignment of funds [1,359]
048 1206601SF SPACE TECHNOLOGY 91,778 0
DAF requested realignment of funds [–91,778]
049 1206759SF MAJOR T&E INVESTMENT—SPACE 146,797 146,797
050 1206860SF ROCKET SYSTEMS LAUNCH PROGRAM (SPACE) 18,023 18,023
052 1206864SF SPACE TEST PROGRAM (STP) 30,192 30,192
SUBTOTAL MANAGEMENT SUPPORT 563,021 490,133
OPERATIONAL SYSTEMS DEVELOPMENT
055 1203001SF FAMILY OF ADVANCED BLOS TERMINALS (FAB-T) 91,369 91,369
056 1203040SF DCO-SPACE 76,003 76,003
057 1203109SF NARROWBAND SATELLITE COMMUNICATIONS 230,785 221,335
Inadequate justification—management services [–9,450]
058 1203110SF SATELLITE CONTROL NETWORK (SPACE) 86,465 84,365
Underexecution [–2,100]
059 1203154SF LONG RANGE KILL CHAINS 243,036 243,036
061 1203173SF SPACE AND MISSILE TEST AND EVALUATION CENTER 22,039 22,039
062 1203174SF SPACE INNOVATION, INTEGRATION AND RAPID TECHNOLOGY DEVELOPMENT 41,483 43,483
Accelerating Space Operators Education and Experiential Learning [2,000]
063 1203182SF SPACELIFT RANGE SYSTEM (SPACE) 11,175 11,175
065 1203330SF SPACE SUPERIORITY ISR 28,730 28,730
067 1203873SF BALLISTIC MISSILE DEFENSE RADARS 20,752 28,752
Perimeter Acquisition Radar Attack Characterization System (PARCS) radar [8,000]
068 1203906SF NCMC—TW/AA SYSTEM 25,545 25,545
069 1203913SF NUDET DETECTION SYSTEM (SPACE) 93,391 93,391
070 1203940SF SPACE SITUATION AWARENESS OPERATIONS 264,966 264,966
071 1206423SF GLOBAL POSITIONING SYSTEM III—OPERATIONAL CONTROL SEGMENT 317,309 271,909
Excess to need [–45,400]
075 1206770SF ENTERPRISE GROUND SERVICES 155,825 155,825
076 1208053SF JOINT TACTICAL GROUND SYSTEM 14,568 14,568
9999 9999999999 CLASSIFIED PROGRAMS 5,764,667 6,358,367
DCO-S [43,000]
Space Force realignment of funds for classified program [270,000]
Space Force Unfunded Priorities List Classified Program B [83,000]
Space Force Unfunded Priorities List Classified Program C [53,000]
Space Force Unfunded Priorities List Classified Program D [54,700]
USSF UPL—Classified program F [90,000]
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT 7,488,108 8,034,858
SOFTWARE AND DIGITAL TECHNOLOGY PILOT PROGRAMS
078 1208248SF SPACE COMMAND & CONTROL—SOFTWARE PILOT PROGRAM 122,326 122,326
SUBTOTAL SOFTWARE AND DIGITAL TECHNOLOGY PILOT PROGRAMS 122,326 122,326
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, SF 19,199,340 19,701,916
RESEARCH, DEVELOPMENT, TEST & EVAL, DW
BASIC RESEARCH
001 0601000BR DTRA BASIC RESEARCH 14,761 14,761
002 0601101E DEFENSE RESEARCH SCIENCES 311,531 311,531
003 0601108D8Z HIGH ENERGY LASER RESEARCH INITIATIVES 16,329 16,329
004 0601110D8Z BASIC RESEARCH INITIATIVES 71,783 91,783
Defense Established Program to Stimulate Competitive Research (DEPSCoR) [20,000]
005 0601117E BASIC OPERATIONAL MEDICAL RESEARCH SCIENCE 50,430 50,430
006 0601120D8Z NATIONAL DEFENSE EDUCATION PROGRAM 159,549 162,549
Program increase [3,000]
007 0601228D8Z HISTORICALLY BLACK COLLEGES AND UNIVERSITIES/MINORITY INSTITUTIONS 100,467 150,000
Program increase [49,533]
008 0601384BP CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 36,235 36,235
SUBTOTAL BASIC RESEARCH 761,085 833,618
APPLIED RESEARCH
009 0602000D8Z JOINT MUNITIONS TECHNOLOGY 19,157 19,157
010 0602115E BIOMEDICAL TECHNOLOGY 141,081 131,081
Program decrease [–10,000]
011 0602128D8Z PROMOTION AND PROTECTION STRATEGIES 3,219 3,219
012 0602230D8Z DEFENSE TECHNOLOGY INNOVATION 55,160 40,160
Realignment [–15,000]
013 0602234D8Z LINCOLN LABORATORY RESEARCH PROGRAM 46,858 46,858
014 0602251D8Z APPLIED RESEARCH FOR THE ADVANCEMENT OF S&T PRIORITIES 66,866 66,866
015 0602303E INFORMATION & COMMUNICATIONS TECHNOLOGY 333,029 333,029
017 0602384BP CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 240,610 240,610
018 0602668D8Z CYBER SECURITY RESEARCH 17,437 25,437
Pacific Intelligence and Innovation Initiative [5,000]
Semiconductor industry cybersecurity research [3,000]
019 0602675D8Z SOCIAL SCIENCES FOR ENVIRONMENTAL SECURITY 4,718 4,718
020 0602702E TACTICAL TECHNOLOGY 234,549 214,549
Program decrease [–20,000]
021 0602715E MATERIALS AND BIOLOGICAL TECHNOLOGY 344,986 344,986
022 0602716E ELECTRONICS TECHNOLOGY 572,662 572,662
023 0602718BR COUNTER WEAPONS OF MASS DESTRUCTION APPLIED RESEARCH 208,870 208,870
024 0602751D8Z SOFTWARE ENGINEERING INSTITUTE (SEI) APPLIED RESEARCH 11,168 11,168
025 0602890D8Z HIGH ENERGY LASER RESEARCH 48,804 48,804
026 0602891D8Z FSRM MODELLING 2,000 2,000
027 1160401BB SOF TECHNOLOGY DEVELOPMENT 52,287 52,287
SUBTOTAL APPLIED RESEARCH 2,403,461 2,366,461
ADVANCED TECHNOLOGY DEVELOPMENT
028 0603000D8Z JOINT MUNITIONS ADVANCED TECHNOLOGY 37,706 42,706
Advanced Process Technology for Energetics [5,000]
029 0603021D8Z NATIONAL SECURITY INNOVATION CAPITAL 15,085 15,085
030 0603121D8Z SO/LIC ADVANCED DEVELOPMENT 30,102 30,102
031 0603122D8Z COMBATING TERRORISM TECHNOLOGY SUPPORT 75,593 123,093
Joint R&D with Israel [47,500]
032 0603133D8Z FOREIGN COMPARATIVE TESTING 27,078 27,078
033 0603160BR COUNTER WEAPONS OF MASS DESTRUCTION ADVANCED TECHNOLOGY DEVELOPMENT 400,947 409,447
Advanced manufacturing of energetic materials [8,500]
034 0603176BR ADVANCED CONCEPTS AND PERFORMANCE ASSESSMENT 7,990 7,990
035 0603176C ADVANCED CONCEPTS AND PERFORMANCE ASSESSMENT 17,825 17,825
036 0603180C ADVANCED RESEARCH 21,461 28,461
Radiation Hardened Microelectronics—Faciliity and Workforce Development [5,000]
Testbed for Advanced Digital Low Latency Networks [2,000]
037 0603183D8Z JOINT HYPERSONIC TECHNOLOGY DEVELOPMENT &TRANSITION 52,292 54,292
Common Hypersonic Glide Body Development [2,000]
038 0603225D8Z JOINT DOD-DOE MUNITIONS TECHNOLOGY DEVELOPMENT 19,567 19,567
039 0603260BR INTELLIGENCE ADVANCED DEVELOPMENT 10,000 10,000
040 0603286E ADVANCED AEROSPACE SYSTEMS 331,753 321,753
Program decrease [–10,000]
041 0603287E SPACE PROGRAMS AND TECHNOLOGY 134,809 122,309
Excess growth [–12,500]
042 0603288D8Z ANALYTIC ASSESSMENTS 24,328 24,328
043 0603289D8Z ADVANCED INNOVATIVE ANALYSIS AND CONCEPTS 55,626 55,626
044 0603330D8Z QUANTUM APPLICATION 75,000 75,000
046 0603342D8Z DEFENSE INNOVATION UNIT (DIU) 104,729 109,729
Nuclear Advanced Propulsion and power [2,500]
Program increase [2,500]
047 0603375D8Z TECHNOLOGY INNOVATION 123,837 123,837
048 0603379D8Z ADVANCED TECHNICAL INTEGRATION 11,000 11,000
049 0603384BP CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM—ADVANCED DEVELOPMENT 267,073 234,654
Generative Unconstrained Intelligent Drug Engineering-Enhanced Biodefense [3,000]
Program decrease [–35,419]
050 0603527D8Z RETRACT LARCH 57,401 57,401
051 0603618D8Z JOINT ELECTRONIC ADVANCED TECHNOLOGY 19,793 19,793
053 0603662D8Z NETWORKED COMMUNICATIONS CAPABILITIES 11,197 11,197
054 0603680D8Z DEFENSE-WIDE MANUFACTURING SCIENCE AND TECHNOLOGY PROGRAM 252,965 365,465
Additive manufacturing at scale [5,000]
Bioindustrial Manufacturing Infrastructure [100,000]
Digital manufacturing modernization [5,000]
Hypersonic Advanced Composites Manufacturing [2,500]
055 0603680S MANUFACTURING TECHNOLOGY PROGRAM 46,404 51,404
Program increase [5,000]
056 0603712S GENERIC LOGISTICS R&D TECHNOLOGY DEMONSTRATIONS 16,580 16,580
057 0603716D8Z STRATEGIC ENVIRONMENTAL RESEARCH PROGRAM 60,387 60,387
058 0603720S MICROELECTRONICS TECHNOLOGY DEVELOPMENT AND SUPPORT 144,707 144,707
059 0603727D8Z JOINT WARFIGHTING PROGRAM 2,749 2,749
060 0603739E ADVANCED ELECTRONICS TECHNOLOGIES 254,033 244,033
Reduce carryover—next generation microelectronics manufacturing [–10,000]
061 0603760E COMMAND, CONTROL AND COMMUNICATIONS SYSTEMS 321,591 321,591
062 0603766E NETWORK-CENTRIC WARFARE TECHNOLOGY 885,425 885,425
063 0603767E SENSOR TECHNOLOGY 358,580 353,330
Program decrease [–5,250]
065 0603781D8Z SOFTWARE ENGINEERING INSTITUTE 16,699 16,699
066 0603838D8Z DEFENSE INNOVATION ACCELERATION (DIA) 257,110 257,110
067 0603924D8Z HIGH ENERGY LASER ADVANCED TECHNOLOGY PROGRAM 111,799 111,799
068 0603941D8Z TEST & EVALUATION SCIENCE & TECHNOLOGY 345,384 345,384
069 0603945D8Z AUKUS INNOVATION INITIATIVES 25,000 25,000
070 0603950D8Z NATIONAL SECURITY INNOVATION NETWORK 21,575 28,575
National Security Innovation Network [7,000]
071 0604055D8Z OPERATIONAL ENERGY CAPABILITY IMPROVEMENT 171,668 186,033
Excess growth [–5,635]
HELCAP Thermal Energy Storage [10,000]
Increase for tristructural-isotrophic fuel [10,000]
072 1160402BB SOF ADVANCED TECHNOLOGY DEVELOPMENT 156,097 156,097
SUBTOTAL ADVANCED TECHNOLOGY DEVELOPMENT 5,380,945 5,524,641
ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES
074 0603161D8Z NUCLEAR AND CONVENTIONAL PHYSICAL SECURITY EQUIPMENT RDT&E ADC&P 76,764 76,764
075 0603600D8Z WALKOFF 143,486 143,486
076 0603851D8Z ENVIRONMENTAL SECURITY TECHNICAL CERTIFICATION PROGRAM 117,196 89,596
Program decrease [–30,600]
Sustainable Technology Evaluation and Demonstration program increase [3,000]
077 0603881C BALLISTIC MISSILE DEFENSE TERMINAL DEFENSE SEGMENT 220,311 310,311
INDOPACOM UPL—Enhanced THAAD Mission Support Element Integration (eTMI) [90,000]
078 0603882C BALLISTIC MISSILE DEFENSE MIDCOURSE DEFENSE SEGMENT 903,633 903,633
079 0603884BP CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM—DEM/VAL 316,853 292,006
Excess growth [–24,847]
080 0603884C BALLISTIC MISSILE DEFENSE SENSORS 239,159 239,159
081 0603890C BMD ENABLING PROGRAMS 597,720 596,913
Poor justification [–807]
082 0603891C SPECIAL PROGRAMS—MDA 552,888 635,280
MDA UPL—Classified increase [22,892]
MDA UPL—Electronic Warfare for Missile Defense [27,300]
MDA UPL—Left Through Right of Launch Integration [32,200]
083 0603892C AEGIS BMD 693,727 689,727
Program decrease [–4,000]
084 0603896C BALLISTIC MISSILE DEFENSE COMMAND AND CONTROL, BATTLE MANAGEMENT AND COMMUNICATI 554,201 554,201
085 0603898C BALLISTIC MISSILE DEFENSE JOINT WARFIGHTER SUPPORT 48,248 48,248
086 0603904C MISSILE DEFENSE INTEGRATION & OPERATIONS CENTER (MDIOC) 50,549 50,549
087 0603906C REGARDING TRENCH 12,564 27,564
MDA UPL—Classified increase [15,000]
088 0603907C SEA BASED X-BAND RADAR (SBX) 177,868 177,868
089 0603913C ISRAELI COOPERATIVE PROGRAMS 300,000 300,000
090 0603914C BALLISTIC MISSILE DEFENSE TEST 360,455 360,455
091 0603915C BALLISTIC MISSILE DEFENSE TARGETS 570,258 597,258
Advanced Reactive Target Simulation [10,000]
Hypersonic Maneuvering Extended Range (HMER) Target System [2,000]
Hypersonic Target for MDA Advanced Target Front End Configuration 3 (ATFE C3) [5,000]
Hypersonic Targets and Countermeasures Program [10,000]
092 0603923D8Z COALITION WARFARE 12,103 12,103
093 0604011D8Z NEXT GENERATION INFORMATION COMMUNICATIONS TECHNOLOGY (5G) 179,278 179,278
094 0604016D8Z DEPARTMENT OF DEFENSE CORROSION PROGRAM 3,185 3,185
095 0604102C GUAM DEFENSE DEVELOPMENT 397,578 544,578
INDOPACOM UPL—Guam Defense System, INDOPACOM [147,000]
096 0604115C TECHNOLOGY MATURATION INITIATIVES 6,000
Diode-Pumped Alkali Laser (DPAL) for Missile Defense [6,000]
097 0604124D8Z CHIEF DIGITAL AND ARTIFICIAL INTELLIGENCE OFFICER (CDAO)—MIP 34,350 34,350
098 0604181C HYPERSONIC DEFENSE 208,997 433,997
MDA UPL—Glide Phase Interceptor [225,000]
099 0604250D8Z ADVANCED INNOVATIVE TECHNOLOGIES 1,085,826 1,062,226
Classified adjustment [–28,600]
Mobile micronuclear reactors [5,000]
100 0604294D8Z TRUSTED & ASSURED MICROELECTRONICS 810,839 752,540
Radiation-Hardened Fully-Depleted Silicon-on-Insulator Microelectronics [2,500]
Strategic Rad Hard Chiplet Design Accelaration [2,500]
Unjustified growth [–63,299]
101 0604331D8Z RAPID PROTOTYPING PROGRAM 110,291 110,291
102 0604331J RAPID PROTOTYPING PROGRAM 9,880 9,880
104 0604400D8Z DEPARTMENT OF DEFENSE (DOD) UNMANNED SYSTEM COMMON DEVELOPMENT 2,643 2,643
105 0604551BR CATAPULT INFORMATION SYSTEM 8,328 8,328
106 0604555D8Z OPERATIONAL ENERGY CAPABILITY IMPROVEMENT—NON S&T 53,726 60,726
High Energy Laser Power Beaming [7,000]
108 0604682D8Z WARGAMING AND SUPPORT FOR STRATEGIC ANALYSIS (SSA) 3,206 3,206
109 0604790D8Z RAPID DEFENSE EXPERIMENTATION RESERVE (RDER) 79,773 79,773
110 0604826J JOINT C5 CAPABILITY DEVELOPMENT, INTEGRATION AND INTEROPERABILITY ASSESSMENTS 28,517 28,517
111 0604873C LONG RANGE DISCRIMINATION RADAR (LRDR) 103,517 103,517
112 0604874C IMPROVED HOMELAND DEFENSE INTERCEPTORS 2,130,838 2,130,838
113 0604876C BALLISTIC MISSILE DEFENSE TERMINAL DEFENSE SEGMENT TEST 47,577 47,577
114 0604878C AEGIS BMD TEST 193,484 188,435
Excess growth [–5,049]
115 0604879C BALLISTIC MISSILE DEFENSE SENSOR TEST 111,049 111,049
116 0604880C LAND-BASED SM–3 (LBSM3) 22,163 22,163
117 0604887C BALLISTIC MISSILE DEFENSE MIDCOURSE SEGMENT TEST 41,824 41,824
118 0202057C SAFETY PROGRAM MANAGEMENT 2,484 2,484
119 0208059JCY CYBERCOM ACTIVITIES 65,484 65,484
120 0208085JCY ROBUST INFRASTRUCTURE AND ACCESS 170,182 135,535
Unjustified growth [–34,647]
121 0208086JCY CYBER TRAINING ENVIRONMENT (CTE) 114,980 114,980
122 0300206R ENTERPRISE INFORMATION TECHNOLOGY SYSTEMS 2,156 2,156
123 0305103C CYBER SECURITY INITIATIVE 2,760 2,760
124 0305245D8Z INTELLIGENCE CAPABILITIES AND INNOVATION INVESTMENTS 3,000 3,000
125 0305251JCY CYBERSPACE OPERATIONS FORCES AND FORCE SUPPORT 2,669 2,669
126 0901579D8Z OFFICE OF STRATEGIC CAPITAL (OSC) 99,000 99,000
129 1206895C BALLISTIC MISSILE DEFENSE SYSTEM SPACE PROGRAMS 109,483 109,483
SUBTOTAL ADVANCED COMPONENT DEVELOPMENT & PROTOTYPES 12,187,050 12,607,593
SYSTEM DEVELOPMENT & DEMONSTRATION
130 0604123D8Z CHIEF DIGITAL AND ARTIFICIAL INTELLIGENCE OFFICER (CDAO)—DEM/VAL ACTIVITIES 615,246 582,346
Insufficient justification [–32,900]
130A 999999 JADC2 174,000
Program increase—Joint Fires Network (JFN) [174,000]
131 0604161D8Z NUCLEAR AND CONVENTIONAL PHYSICAL SECURITY EQUIPMENT RDT&E SDD 6,229 6,229
132 0604384BP CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM—EMD 382,977 362,380
Execution risk [–20,597]
133 0604771D8Z JOINT TACTICAL INFORMATION DISTRIBUTION SYSTEM (JTIDS) 9,775 9,775
134 0605000BR COUNTER WEAPONS OF MASS DESTRUCTION SYSTEMS DEVELOPMENT 14,414 14,414
135 0605013BL INFORMATION TECHNOLOGY DEVELOPMENT 6,953 6,953
136 0605021SE HOMELAND PERSONNEL SECURITY INITIATIVE 9,292 9,292
137 0605022D8Z DEFENSE EXPORTABILITY PROGRAM 18,981 18,981
138 0605027D8Z OUSD(C) IT DEVELOPMENT INITIATIVES 5,456 5,456
140 0605080S DEFENSE AGENCY INITIATIVES (DAI)—FINANCIAL SYSTEM 32,629 32,629
141 0605141BR MISSION ASSURANCE RISK MANAGEMENT SYSTEM (MARMS) 9,316 9,316
142 0605210D8Z DEFENSE-WIDE ELECTRONIC PROCUREMENT CAPABILITIES 6,899 6,899
143 0605294D8Z TRUSTED & ASSURED MICROELECTRONICS 297,586 276,586
Program decrease [–21,000]
145 0605772D8Z NUCLEAR COMMAND, CONTROL, & COMMUNICATIONS 4,110 4,110
146 0305304D8Z DOD ENTERPRISE ENERGY INFORMATION MANAGEMENT (EEIM) 8,159 8,159
147 0305310D8Z CWMD SYSTEMS: SYSTEM DEVELOPMENT AND DEMONSTRATION 14,471 14,471
148 0505167D8Z DOMESTIC PREPAREDNESS AGAINST WEAPONS OF MASS DESTRUCTION 3,770 3,770
SUBTOTAL SYSTEM DEVELOPMENT & DEMONSTRATION 1,446,263 1,545,766
MANAGEMENT SUPPORT
149 0603829J JOINT CAPABILITY EXPERIMENTATION 12,402 12,402
150 0604774D8Z DEFENSE READINESS REPORTING SYSTEM (DRRS) 12,746 12,746
151 0604875D8Z JOINT SYSTEMS ARCHITECTURE DEVELOPMENT 8,426 8,426
152 0604940D8Z CENTRAL TEST AND EVALUATION INVESTMENT DEVELOPMENT (CTEIP) 833,792 836,292
Reusable Hypersonic Testbed [2,500]
153 0604942D8Z ASSESSMENTS AND EVALUATIONS 5,810 5,810
154 0605001E MISSION SUPPORT 99,090 99,090
155 0605100D8Z JOINT MISSION ENVIRONMENT TEST CAPABILITY (JMETC) 187,421 187,421
156 0605126J JOINT INTEGRATED AIR AND MISSILE DEFENSE ORGANIZATION (JIAMDO) 61,477 61,477
158 0605142D8Z SYSTEMS ENGINEERING 39,949 39,949
159 0605151D8Z STUDIES AND ANALYSIS SUPPORT—OSD 6,292 6,292
160 0605161D8Z NUCLEAR MATTERS-PHYSICAL SECURITY 21,043 21,043
161 0605170D8Z SUPPORT TO NETWORKS AND INFORMATION INTEGRATION 10,504 10,504
162 0605200D8Z GENERAL SUPPORT TO OUSD(INTELLIGENCE AND SECURITY) 2,980 2,980
163 0605384BP CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 74,382 74,382
170 0605790D8Z SMALL BUSINESS INNOVATION RESEARCH (SBIR)/ SMALL BUSINESS TECHNOLOGY TRANSFER 3,831 3,831
171 0605797D8Z MAINTAINING TECHNOLOGY ADVANTAGE 38,923 38,923
172 0605798D8Z DEFENSE TECHNOLOGY ANALYSIS 60,404 60,404
173 0605801KA DEFENSE TECHNICAL INFORMATION CENTER (DTIC) 65,715 65,715
174 0605803SE R&D IN SUPPORT OF DOD ENLISTMENT, TESTING AND EVALUATION 26,037 26,037
175 0605804D8Z DEVELOPMENT TEST AND EVALUATION 37,353 37,353
176 0605898E MANAGEMENT HQ—R&D 14,833 14,833
177 0605998KA MANAGEMENT HQ—DEFENSE TECHNICAL INFORMATION CENTER (DTIC) 3,752 3,752
178 0606005D8Z SPECIAL ACTIVITIES 18,088 18,088
179 0606100D8Z BUDGET AND PROGRAM ASSESSMENTS 14,427 14,427
180 0606114D8Z ANALYSIS WORKING GROUP (AWG) SUPPORT 4,200 4,200
181 0606135D8Z CHIEF DIGITAL AND ARTIFICIAL INTELLIGENCE OFFICER (CDAO) ACTIVITIES 17,247 17,247
182 0606225D8Z ODNA TECHNOLOGY AND RESOURCE ANALYSIS 3,386 3,386
183 0606300D8Z DEFENSE SCIENCE BOARD 2,352 2,352
184 0606301D8Z AVIATION SAFETY TECHNOLOGIES 213 213
186 0606771D8Z CYBER RESILIENCY AND CYBERSECURITY POLICY 45,194 45,194
187 0606853BR MANAGEMENT, TECHNICAL & INTERNATIONAL SUPPORT 11,919 11,919
188 0203345D8Z DEFENSE OPERATIONS SECURITY INITIATIVE (DOSI) 3,112 3,112
189 0204571J JOINT STAFF ANALYTICAL SUPPORT 4,916 4,916
190 0208045K C4I INTEROPERABILITY 66,152 66,152
195 0305172K COMBINED ADVANCED APPLICATIONS 5,366 5,366
197 0305208K DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 3,069 3,069
199 0804768J COCOM EXERCISE ENGAGEMENT AND TRAINING TRANSFORMATION (CE2T2)—NON-MHA 101,319 95,019
No JLVC acquisition strategy [–6,300]
200 0808709SE DEFENSE EQUAL OPPORTUNITY MANAGEMENT INSTITUTE (DEOMI) 740 740
201 0901598C MANAGEMENT HQ—MDA 28,363 28,363
202 0903235K JOINT SERVICE PROVIDER (JSP) 5,177 5,177
9999 9999999999 CLASSIFIED PROGRAMS 36,315 36,315
SUBTOTAL MANAGEMENT SUPPORT 1,998,717 1,994,917
OPERATIONAL SYSTEMS DEVELOPMENT
203 0604130V ENTERPRISE SECURITY SYSTEM (ESS) 42,482 42,482
205 0607210D8Z INDUSTRIAL BASE ANALYSIS AND SUSTAINMENT SUPPORT 1,017,141 1,025,141
Domestic advanced microelectronics packaging [5,000]
Shipbuilding and ship repair workforce development [3,000]
206 0607310D8Z COUNTERPROLIFERATION SPECIAL PROJECTS: OPERATIONAL SYSTEMS DEVELOPMENT 12,713 12,713
207 0607327T GLOBAL THEATER SECURITY COOPERATION MANAGEMENT INFORMATION SYSTEMS (G-TSCMIS) 8,503 8,503
208 0607384BP CHEMICAL AND BIOLOGICAL DEFENSE (OPERATIONAL SYSTEMS DEVELOPMENT) 80,495 80,495
209 0208097JCY CYBER COMMAND AND CONTROL (CYBER C2) 95,733 95,733
210 0208099JCY DATA AND UNIFIED PLATFORM (D&UP) 138,558 138,558
214 0302019K DEFENSE INFO INFRASTRUCTURE ENGINEERING AND INTEGRATION 19,299 19,299
215 0303126K LONG-HAUL COMMUNICATIONS—DCS 37,726 37,726
216 0303131K MINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS NETWORK (MEECN) 5,037 5,037
218 0303140D8Z INFORMATION SYSTEMS SECURITY PROGRAM 97,171 91,171
Program decrease [–6,000]
220 0303140K INFORMATION SYSTEMS SECURITY PROGRAM 8,351 8,351
222 0303153K DEFENSE SPECTRUM ORGANIZATION 35,995 35,995
223 0303171K JOINT PLANNING AND EXECUTION SERVICES 5,677 5,677
224 0303228K JOINT REGIONAL SECURITY STACKS (JRSS) 3,196 3,196
228 0305104D8Z DEFENSE INDUSTRIAL BASE (DIB) CYBER SECURITY INITIATIVE 25,655 25,655
232 0305133V INDUSTRIAL SECURITY ACTIVITIES 2,134 2,134
235 0305146V DEFENSE JOINT COUNTERINTELLIGENCE ACTIVITIES 2,295 2,295
236 0305172D8Z COMBINED ADVANCED APPLICATIONS 52,736 52,736
239 0305186D8Z POLICY R&D PROGRAMS 6,263 6,263
240 0305199D8Z NET CENTRICITY 23,275 21,963
Prior year underexecution [–1,312]
242 0305208BB DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 6,214 6,214
249 0305327V INSIDER THREAT 2,971 2,971
250 0305387D8Z HOMELAND DEFENSE TECHNOLOGY TRANSFER PROGRAM 1,879 1,879
257 0306250JCY CYBER OPERATIONS TECHNOLOGY SUPPORT 469,385 476,385
Modernization of Department of Defense Internet Gateway Cyber Defense [7,000]
261 0505167D8Z DOMESTIC PREPAREDNESS AGAINST WEAPONS OF MASS DESTRUCTION 1,760 1,760
262 0708012K LOGISTICS SUPPORT ACTIVITIES 1,420 1,420
263 0708012S PACIFIC DISASTER CENTERS 1,905 1,905
264 0708047S DEFENSE PROPERTY ACCOUNTABILITY SYSTEM 3,249 3,249
265 1105219BB MQ–9 UAV 37,188 67,188
Adaptive Airborne Enterprise (A2E) [30,000]
267 1160403BB AVIATION SYSTEMS 216,174 222,174
Alternative Domestic Source AC–130J IRSS [6,000]
268 1160405BB INTELLIGENCE SYSTEMS DEVELOPMENT 86,737 86,737
269 1160408BB OPERATIONAL ENHANCEMENTS 216,135 216,135
270 1160431BB WARRIOR SYSTEMS 263,374 268,374
Counter Uncrewed Aerial Systems (CUAS) Group 3 Defeat Acceleration [5,000]
271 1160432BB SPECIAL PROGRAMS 529 529
272 1160434BB UNMANNED ISR 6,727 6,727
273 1160480BB SOF TACTICAL VEHICLES 9,335 9,335
274 1160483BB MARITIME SYSTEMS 158,231 158,231
275 1160490BB OPERATIONAL ENHANCEMENTS INTELLIGENCE 15,749 15,749
9999 9999999999 CLASSIFIED PROGRAMS 8,463,742 8,463,742
SUBTOTAL OPERATIONAL SYSTEMS DEVELOPMENT 11,683,139 11,731,827
SOFTWARE AND DIGITAL TECHNOLOGY PILOT PROGRAMS
278 0608648D8Z ACQUISITION VISIBILITY—SOFTWARE PILOT PROGRAM 21,355 21,355
279 0303150K GLOBAL COMMAND AND CONTROL SYSTEM 33,166 33,166
9999 9999999999 CLASSIFIED PROGRAMS 270,653 270,653
SUBTOTAL SOFTWARE AND DIGITAL TECHNOLOGY PILOT PROGRAMS 325,174 325,174
TOTAL RESEARCH, DEVELOPMENT, TEST & EVAL, DW 36,185,834 36,929,997
OPERATIONAL TEST & EVAL, DEFENSE
MANAGEMENT SUPPORT
001 0605118OTE OPERATIONAL TEST AND EVALUATION 169,544 169,544
002 0605131OTE LIVE FIRE TEST AND EVALUATION 103,252 103,252
003 0605814OTE OPERATIONAL TEST ACTIVITIES AND ANALYSES 58,693 58,693
SUBTOTAL MANAGEMENT SUPPORT 331,489 331,489
TOTAL OPERATIONAL TEST & EVAL, DEFENSE 331,489 331,489
TOTAL RDT&E 144,979,625 145,944,719

TITLE XLIII Operation and Maintenance

SEC. 4301. Operation and Maintenance.

SEC. 4301. OPERATION AND MAINTENANCE(In Thousands of Dollars)
Line Item FY 2024 Request Conference Authorized
OPERATION AND MAINTENANCE, ARMY
OPERATING FORCES
010 MANEUVER UNITS 3,943,409 4,203,409
Program increase: Expanding INDOPACOM campaigning activities [360,000]
Unjustified growth [–100,000]
020 MODULAR SUPPORT BRIGADES 225,238 225,238
030 ECHELONS ABOVE BRIGADE 947,395 933,395
Underexecution [–14,000]
040 THEATER LEVEL ASSETS 2,449,141 2,439,141
Underexecution [–10,000]
050 LAND FORCES OPERATIONS SUPPORT 1,233,070 1,219,070
Underexecution [–14,000]
060 AVIATION ASSETS 2,046,144 2,006,144
Unjustified growth [–40,000]
070 FORCE READINESS OPERATIONS SUPPORT 7,149,427 7,095,427
Unjustified growth [–54,000]
080 LAND FORCES SYSTEMS READINESS 475,435 475,435
090 LAND FORCES DEPOT MAINTENANCE 1,423,560 1,423,560
100 MEDICAL READINESS 951,499 951,499
110 BASE OPERATIONS SUPPORT 9,943,031 9,930,362
Fire and Emergency Services [15,000]
Unjustified growth [–27,669]
120 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 5,381,757 5,705,353
Program increase [323,596]
130 MANAGEMENT AND OPERATIONAL HEADQUARTERS 313,612 313,612
140 ADDITIONAL ACTIVITIES 454,565 454,565
150 RESET 447,987 447,987
160 US AFRICA COMMAND 414,680 564,680
AFRICOM UPL—High-risk ISR [150,000]
170 US EUROPEAN COMMAND 408,529 408,529
180 US SOUTHERN COMMAND 285,692 285,692
190 US FORCES KOREA 88,463 88,463
200 CYBERSPACE ACTIVITIES—CYBERSPACE OPERATIONS 507,845 507,845
210 CYBERSPACE ACTIVITIES—CYBERSECURITY 704,667 704,667
SUBTOTAL OPERATING FORCES 39,795,146 40,384,073
MOBILIZATION
230 STRATEGIC MOBILITY 470,143 470,143
240 ARMY PREPOSITIONED STOCKS 433,909 433,909
250 INDUSTRIAL PREPAREDNESS 4,244 4,244
SUBTOTAL MOBILIZATION 908,296 908,296
TRAINING AND RECRUITING
260 OFFICER ACQUISITION 178,428 178,428
270 RECRUIT TRAINING 78,235 78,235
280 ONE STATION UNIT TRAINING 114,777 114,777
290 SENIOR RESERVE OFFICERS TRAINING CORPS 551,462 551,462
300 SPECIALIZED SKILL TRAINING 1,147,431 1,132,431
Unjustified growth [–15,000]
310 FLIGHT TRAINING 1,398,415 1,398,415
320 PROFESSIONAL DEVELOPMENT EDUCATION 200,779 200,779
330 TRAINING SUPPORT 682,896 682,896
340 RECRUITING AND ADVERTISING 690,280 780,280
Recruiting and advertising increase [90,000]
350 EXAMINING 195,009 195,009
360 OFF-DUTY AND VOLUNTARY EDUCATION 260,235 260,235
370 CIVILIAN EDUCATION AND TRAINING 250,252 250,252
380 JUNIOR RESERVE OFFICER TRAINING CORPS 204,895 204,895
SUBTOTAL TRAINING AND RECRUITING 5,953,094 6,028,094
ADMINISTRATION AND SERVICE-WIDE ACTIVITIES
400 SERVICEWIDE TRANSPORTATION 718,323 718,323
410 CENTRAL SUPPLY ACTIVITIES 900,624 875,624
Unjustified growth [–25,000]
420 LOGISTIC SUPPORT ACTIVITIES 828,059 828,059
430 AMMUNITION MANAGEMENT 464,029 464,029
440 ADMINISTRATION 537,837 537,837
450 SERVICEWIDE COMMUNICATIONS 1,962,059 1,937,059
Insufficient justification [–25,000]
460 MANPOWER MANAGEMENT 361,553 358,553
Unjustified growth [–3,000]
470 OTHER PERSONNEL SUPPORT 829,248 829,248
480 OTHER SERVICE SUPPORT 2,370,107 2,365,107
Unjustified growth [–5,000]
490 ARMY CLAIMS ACTIVITIES 203,323 203,323
500 REAL ESTATE MANAGEMENT 286,682 286,682
510 FINANCIAL MANAGEMENT AND AUDIT READINESS 455,928 455,928
520 DEF ACQUISITION WORKFORCE DEVELOPMENT ACCOUNT 39,867 39,867
530 INTERNATIONAL MILITARY HEADQUARTERS 610,201 610,201
540 MISC. SUPPORT OF OTHER NATIONS 38,948 38,948
590A CLASSIFIED PROGRAMS 2,291,229 2,291,229
SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 12,898,017 12,840,017
UNDISTRIBUTED
600 UNDISTRIBUTED –337,600
Foreign currency fluctuations [–208,000]
Unobligated balances [–129,600]
SUBTOTAL UNDISTRIBUTED –337,600
TOTAL OPERATION AND MAINTENANCE, ARMY 59,554,553 59,822,880
OPERATION AND MAINTENANCE, ARMY RESERVE
OPERATING FORCES
010 MODULAR SUPPORT BRIGADES 15,208 15,208
020 ECHELONS ABOVE BRIGADE 720,802 720,802
030 THEATER LEVEL ASSETS 143,400 143,400
040 LAND FORCES OPERATIONS SUPPORT 707,654 707,654
050 AVIATION ASSETS 134,346 134,346
060 FORCE READINESS OPERATIONS SUPPORT 451,178 451,178
070 LAND FORCES SYSTEMS READINESS 97,564 97,564
080 LAND FORCES DEPOT MAINTENANCE 45,711 45,711
090 BASE OPERATIONS SUPPORT 608,079 606,079
Unjustified growth [–2,000]
100 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 495,435 495,435
110 MANAGEMENT AND OPERATIONAL HEADQUARTERS 28,783 28,783
120 CYBERSPACE ACTIVITIES—CYBERSPACE OPERATIONS 3,153 3,153
130 CYBERSPACE ACTIVITIES—CYBERSECURITY 19,591 19,591
SUBTOTAL OPERATING FORCES 3,470,904 3,468,904
ADMINISTRATION AND SERVICE-WIDE ACTIVITIES
140 SERVICEWIDE TRANSPORTATION 19,155 19,155
150 ADMINISTRATION 21,668 21,668
160 SERVICEWIDE COMMUNICATIONS 44,118 44,118
170 MANPOWER MANAGEMENT 7,127 7,127
180 RECRUITING AND ADVERTISING 67,976 67,976
SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 160,044 160,044
UNDISTRIBUTED
210 UNDISTRIBUTED –14,300
Foreign currency fluctuations [–10,900]
Unobligated balances [–3,400]
SUBTOTAL UNDISTRIBUTED –14,300
TOTAL OPERATION AND MAINTENANCE, ARMY RESERVE 3,630,948 3,614,648
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
OPERATING FORCES
010 MANEUVER UNITS 925,071 925,071
020 MODULAR SUPPORT BRIGADES 201,781 201,781
030 ECHELONS ABOVE BRIGADE 840,373 833,373
Unjustified growth [–7,000]
040 THEATER LEVEL ASSETS 107,392 105,392
Unjustified growth [–2,000]
050 LAND FORCES OPERATIONS SUPPORT 62,908 62,908
060 AVIATION ASSETS 1,113,908 1,102,908
Unjustified growth [–11,000]
070 FORCE READINESS OPERATIONS SUPPORT 832,946 831,446
Training Exercise Support [3,500]
Unjustified growth [–5,000]
080 LAND FORCES SYSTEMS READINESS 50,696 50,696
090 LAND FORCES DEPOT MAINTENANCE 231,784 231,784
100 BASE OPERATIONS SUPPORT 1,249,066 1,249,066
110 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 1,081,561 1,081,561
120 MANAGEMENT AND OPERATIONAL HEADQUARTERS 1,468,857 1,468,857
130 CYBERSPACE ACTIVITIES—CYBERSPACE OPERATIONS 9,566 9,566
140 CYBERSPACE ACTIVITIES—CYBERSECURITY 15,710 15,710
SUBTOTAL OPERATING FORCES 8,191,619 8,170,119
ADMINISTRATION AND SERVICE-WIDE ACTIVITIES
150 SERVICEWIDE TRANSPORTATION 7,251 7,251
160 ADMINISTRATION 66,025 66,025
170 SERVICEWIDE COMMUNICATIONS 113,366 113,366
180 MANPOWER MANAGEMENT 8,663 8,663
190 OTHER PERSONNEL SUPPORT 292,426 292,426
200 REAL ESTATE MANAGEMENT 3,754 3,754
SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 491,485 491,485
UNDISTRIBUTED
230 UNDISTRIBUTED –49,000
Foreign currency fluctuations [–29,000]
Unobligated balances [–20,000]
SUBTOTAL UNDISTRIBUTED –49,000
TOTAL OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD 8,683,104 8,612,604
COUNTER-ISLAMIC STATE OF IRAQ AND SYRIA TRAIN AND EQUIP
COUNTER ISIS TRAIN AND EQUIP FUND (CTEF)
010 IRAQ 241,950 241,950
020 SYRIA 156,000 156,000
SUBTOTAL COUNTER ISIS TRAIN AND EQUIP FUND (CTEF) 397,950 397,950
TOTAL COUNTER-ISLAMIC STATE OF IRAQ AND SYRIA TRAIN AND EQUIP 397,950 397,950
OPERATION AND MAINTENANCE, NAVY
OPERATING FORCES
010 MISSION AND OTHER FLIGHT OPERATIONS 7,882,504 7,882,504
020 FLEET AIR TRAINING 2,773,957 2,773,957
030 AVIATION TECHNICAL DATA & ENGINEERING SERVICES 73,047 73,047
040 AIR OPERATIONS AND SAFETY SUPPORT 213,862 213,862
050 AIR SYSTEMS SUPPORT 1,155,463 1,155,463
060 AIRCRAFT DEPOT MAINTENANCE 1,857,021 1,857,021
070 AIRCRAFT DEPOT OPERATIONS SUPPORT 66,822 66,822
080 AVIATION LOGISTICS 1,871,670 1,871,670
090 MISSION AND OTHER SHIP OPERATIONS 7,015,796 7,005,796
Underexecution [–10,000]
100 SHIP OPERATIONS SUPPORT & TRAINING 1,301,108 1,301,108
110 SHIP DEPOT MAINTENANCE 11,164,249 11,164,249
120 SHIP DEPOT OPERATIONS SUPPORT 2,728,712 2,728,712
130 COMBAT COMMUNICATIONS AND ELECTRONIC WARFARE 1,776,881 1,803,381
AFRICOM UPL—Somalia Persistent Presence [26,500]
140 SPACE SYSTEMS AND SURVEILLANCE 389,915 389,915
150 WARFARE TACTICS 1,005,998 1,005,998
160 OPERATIONAL METEOROLOGY AND OCEANOGRAPHY 455,330 455,330
170 COMBAT SUPPORT FORCES 2,350,089 2,336,089
Naval Small Craft Instruction and Technical Training School [6,000]
Unjustified growth [–20,000]
180 EQUIPMENT MAINTENANCE AND DEPOT OPERATIONS SUPPORT 189,044 189,044
200 COMBATANT COMMANDERS CORE OPERATIONS 92,504 92,504
210 COMBATANT COMMANDERS DIRECT MISSION SUPPORT 352,980 416,980
INDOPACOM campaigning [36,000]
Joint Training Team [28,000]
230 CYBERSPACE ACTIVITIES 522,180 522,180
240 FLEET BALLISTIC MISSILE 1,763,238 1,763,238
250 WEAPONS MAINTENANCE 1,640,642 1,615,642
Underexecution [–25,000]
260 OTHER WEAPON SYSTEMS SUPPORT 696,653 696,653
270 ENTERPRISE INFORMATION 1,780,645 1,762,645
Insufficient justification [–18,000]
280 SUSTAINMENT, RESTORATION AND MODERNIZATION 4,406,192 4,714,316
Dry Dock Repairs at PSNS Investment Restoration and Modernization [200,000]
Hangar resilience and repair [20,000]
Program increase [88,124]
290 BASE OPERATING SUPPORT 6,223,827 6,221,627
Navy divestment of electrical utility operations at former Naval Air Station Barbers Point [18,000]
Unjustified growth [–20,200]
SUBTOTAL OPERATING FORCES 61,750,329 62,079,753
MOBILIZATION
300 SHIP PREPOSITIONING AND SURGE 475,255 475,255
310 READY RESERVE FORCE 701,060 701,060
320 SHIP ACTIVATIONS/INACTIVATIONS 302,930 302,930
330 EXPEDITIONARY HEALTH SERVICES SYSTEMS 151,966 151,966
340 COAST GUARD SUPPORT 21,464 21,464
SUBTOTAL MOBILIZATION 1,652,675 1,652,675
TRAINING AND RECRUITING
350 OFFICER ACQUISITION 201,555 201,555
360 RECRUIT TRAINING 16,521 16,521
370 RESERVE OFFICERS TRAINING CORPS 175,171 175,171
380 SPECIALIZED SKILL TRAINING 1,238,894 1,233,894
Unjustified growth [–5,000]
390 PROFESSIONAL DEVELOPMENT EDUCATION 335,603 335,603
400 TRAINING SUPPORT 390,931 390,931
410 RECRUITING AND ADVERTISING 269,483 269,483
420 OFF-DUTY AND VOLUNTARY EDUCATION 90,452 90,452
430 CIVILIAN EDUCATION AND TRAINING 73,406 73,406
440 JUNIOR ROTC 58,970 58,970
SUBTOTAL TRAINING AND RECRUITING 2,850,986 2,845,986
ADMINISTRATION AND SERVICE-WIDE ACTIVITIES
450 ADMINISTRATION 1,350,449 1,338,449
Program decrease [–12,000]
460 CIVILIAN MANPOWER AND PERSONNEL MANAGEMENT 242,760 242,760
470 MILITARY MANPOWER AND PERSONNEL MANAGEMENT 745,666 745,666
490 MEDICAL ACTIVITIES 323,978 323,978
500 DEF ACQUISITION WORKFORCE DEVELOPMENT ACCOUNT 67,357 67,357
510 SERVICEWIDE TRANSPORTATION 248,822 248,822
530 PLANNING, ENGINEERING, AND PROGRAM SUPPORT 616,816 616,816
540 ACQUISITION, LOGISTICS, AND OVERSIGHT 850,906 850,906
550 INVESTIGATIVE AND SECURITY SERVICES 888,508 888,508
730A CLASSIFIED PROGRAMS 655,281 655,281
SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 5,990,543 5,978,543
UNDISTRIBUTED
740 UNDISTRIBUTED –462,300
Foreign currency fluctuations [–236,300]
Unobligated balances [–226,000]
SUBTOTAL UNDISTRIBUTED –462,300
TOTAL OPERATION AND MAINTENANCE, NAVY 72,244,533 72,094,657
OPERATION AND MAINTENANCE, MARINE CORPS
OPERATING FORCES
010 OPERATIONAL FORCES 1,799,964 1,793,964
INDOPACOM campaigning [8,000]
Unjustified growth [–14,000]
020 FIELD LOGISTICS 1,878,228 1,853,228
Unjustified growth [–25,000]
030 DEPOT MAINTENANCE 211,460 211,460
040 MARITIME PREPOSITIONING 137,831 137,831
060 CYBERSPACE ACTIVITIES 205,449 205,449
070 SUSTAINMENT, RESTORATION & MODERNIZATION 1,211,183 1,235,407
Program increase [24,224]
080 BASE OPERATING SUPPORT 3,124,551 3,084,801
Unjustified growth [–42,750]
USMC Nucleated Foam Engine Wash [3,000]
SUBTOTAL OPERATING FORCES 8,568,666 8,522,140
TRAINING AND RECRUITING
090 RECRUIT TRAINING 26,284 26,284
100 OFFICER ACQUISITION 1,316 1,316
110 SPECIALIZED SKILL TRAINING 133,176 133,176
120 PROFESSIONAL DEVELOPMENT EDUCATION 66,213 66,213
130 TRAINING SUPPORT 570,152 570,152
140 RECRUITING AND ADVERTISING 246,586 300,903
Marine Corps Enlisted Training Corps [5,000]
Recruiting and advertising increase [49,317]
150 OFF-DUTY AND VOLUNTARY EDUCATION 55,230 55,230
160 JUNIOR ROTC 29,616 29,616
SUBTOTAL TRAINING AND RECRUITING 1,128,573 1,182,890
ADMINISTRATION AND SERVICE-WIDE ACTIVITIES
180 SERVICEWIDE TRANSPORTATION 90,366 90,366
190 ADMINISTRATION 428,650 428,650
220A CLASSIFIED PROGRAMS 65,658 65,658
SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 584,674 584,674
UNDISTRIBUTED
230 UNDISTRIBUTED –65,800
Foreign currency fluctuations [–33,800]
Unobligated balances [–32,000]
SUBTOTAL UNDISTRIBUTED –65,800
TOTAL OPERATION AND MAINTENANCE, MARINE CORPS 10,281,913 10,223,904
OPERATION AND MAINTENANCE, NAVY RESERVE
OPERATING FORCES
010 MISSION AND OTHER FLIGHT OPERATIONS 731,113 731,113
020 INTERMEDIATE MAINTENANCE 10,122 10,122
030 AIRCRAFT DEPOT MAINTENANCE 167,811 167,811
040 AIRCRAFT DEPOT OPERATIONS SUPPORT 103 103
050 AVIATION LOGISTICS 29,185 29,185
060 COMBAT COMMUNICATIONS 20,806 20,806
070 COMBAT SUPPORT FORCES 186,590 186,590
080 CYBERSPACE ACTIVITIES 296 296
090 ENTERPRISE INFORMATION 32,467 32,467
100 SUSTAINMENT, RESTORATION AND MODERNIZATION 63,726 63,726
110 BASE OPERATING SUPPORT 121,064 121,064
SUBTOTAL OPERATING FORCES 1,363,283 1,363,283
ADMINISTRATION AND SERVICE-WIDE ACTIVITIES
120 ADMINISTRATION 2,025 2,025
130 MILITARY MANPOWER AND PERSONNEL MANAGEMENT 13,401 13,401
140 ACQUISITION AND PROGRAM MANAGEMENT 2,101 2,101
SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 17,527 17,527
UNDISTRIBUTED
170 UNDISTRIBUTED –8,100
Foreign currency fluctuations [–3,900]
Unobligated balances [–4,200]
SUBTOTAL UNDISTRIBUTED –8,100
TOTAL OPERATION AND MAINTENANCE, NAVY RESERVE 1,380,810 1,372,710
OPERATION AND MAINTENANCE, MARINE CORPS RESERVE
OPERATING FORCES
010 OPERATING FORCES 128,468 128,468
020 DEPOT MAINTENANCE 20,967 20,967
030 SUSTAINMENT, RESTORATION AND MODERNIZATION 46,589 46,589
040 BASE OPERATING SUPPORT 120,808 120,808
SUBTOTAL OPERATING FORCES 316,832 316,832
ADMINISTRATION AND SERVICE-WIDE ACTIVITIES
050 ADMINISTRATION 12,563 12,563
SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 12,563 12,563
UNDISTRIBUTED
060 UNDISTRIBUTED –4,900
Foreign currency fluctuations [–3,900]
Unobligated balances [–1,000]
SUBTOTAL UNDISTRIBUTED –4,900
TOTAL OPERATION AND MAINTENANCE, MARINE CORPS RESERVE 329,395 324,495
OPERATION AND MAINTENANCE, AIR FORCE
OPERATING FORCES
010 PRIMARY COMBAT FORCES 980,768 936,068
Technical realignment [–14,700]
Unjustified growth [–30,000]
020 COMBAT ENHANCEMENT FORCES 2,665,924 2,733,924
INDOPACOM Campaigning [104,000]
Unjustified growth [–36,000]
030 AIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS) 1,630,552 1,611,552
Unjustified growth [–19,000]
040 DEPOT PURCHASE EQUIPMENT MAINTENANCE 4,632,693 4,644,043
F–22 Block 20 buy-back costs [11,350]
050 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 4,252,815 4,279,719
DAF requested realignment of funds [–58,152]
Program increase [85,056]
060 CYBERSPACE SUSTAINMENT 229,440 229,440
070 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 9,537,192 9,679,142
F–22 Block 20 buy-back costs [181,950]
Underexecution [–40,000]
080 FLYING HOUR PROGRAM 6,697,549 6,600,149
F–22 Block 20 buy-back costs [17,600]
Underexecution [–115,000]
090 BASE SUPPORT 11,633,510 11,310,018
DAF requested realignment of funds [–223,192]
DAF requested realignment of funds from SAG 11A [14,700]
Underexecution [–115,000]
100 GLOBAL C3I AND EARLY WARNING 1,350,827 1,301,476
Technical realignment [–30,951]
Unjustified request [–18,400]
110 OTHER COMBAT OPS SPT PROGRAMS 1,817,941 1,804,941
Unjustified growth [–13,000]
120 CYBERSPACE ACTIVITIES 807,966 807,966
130 TACTICAL INTEL AND OTHER SPECIAL ACTIVITIES 267,615 267,615
160 US NORTHCOM/NORAD 245,263 245,263
170 US STRATCOM 541,720 541,720
190 US CENTCOM 335,220 329,220
Office of Security Cooperation-Iraq reduction [–6,000]
200 US SOCOM 27,511 27,511
210 US TRANSCOM 607 607
220 CENTCOM CYBERSPACE SUSTAINMENT 1,415 1,415
230 USSPACECOM 373,989 373,989
240 MEDICAL READINESS 564,880 562,596
Technical realignment [–2,284]
480A CLASSIFIED PROGRAMS 1,465,926 1,465,926
SUBTOTAL OPERATING FORCES 50,061,323 49,754,300
MOBILIZATION
260 AIRLIFT OPERATIONS 3,012,287 3,012,287
270 MOBILIZATION PREPAREDNESS 241,918 241,918
SUBTOTAL MOBILIZATION 3,254,205 3,254,205
TRAINING AND RECRUITING
280 OFFICER ACQUISITION 202,769 202,769
290 RECRUIT TRAINING 28,892 28,892
300 RESERVE OFFICERS TRAINING CORPS (ROTC) 137,647 137,647
310 SPECIALIZED SKILL TRAINING 588,131 588,131
320 FLIGHT TRAINING 875,230 862,989
Underexecution [–12,241]
330 PROFESSIONAL DEVELOPMENT EDUCATION 301,262 303,262
Program increase [2,000]
340 TRAINING SUPPORT 194,609 194,609
350 RECRUITING AND ADVERTISING 204,318 204,318
360 EXAMINING 7,775 7,775
370 OFF-DUTY AND VOLUNTARY EDUCATION 263,421 263,421
380 CIVILIAN EDUCATION AND TRAINING 343,039 343,039
390 JUNIOR ROTC 75,666 75,666
SUBTOTAL TRAINING AND RECRUITING 3,222,759 3,212,518
ADMINISTRATION AND SERVICE-WIDE ACTIVITIES
400 LOGISTICS OPERATIONS 1,062,199 1,062,199
410 TECHNICAL SUPPORT ACTIVITIES 162,919 162,919
420 ADMINISTRATION 1,409,015 1,408,515
Program decrease—contract support [–500]
430 SERVICEWIDE COMMUNICATIONS 30,268 30,268
440 OTHER SERVICEWIDE ACTIVITIES 1,851,856 1,811,376
Technical realignment [4,520]
Underexecution [–45,000]
450 CIVIL AIR PATROL 30,901 30,901
460 DEF ACQUISITION WORKFORCE DEVELOPMENT ACCOUNT 42,759 42,759
480 INTERNATIONAL SUPPORT 115,267 115,267
490A CLASSIFIED PROGRAMS 1,506,624 1,506,624
SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 6,211,808 6,170,828
UNDISTRIBUTED
500 UNDISTRIBUTED –408,500
Foreign currency fluctuations [–208,500]
Unobligated balances [–200,000]
SUBTOTAL UNDISTRIBUTED –408,500
TOTAL OPERATION AND MAINTENANCE, AIR FORCE 62,750,095 61,983,351
OPERATION AND MAINTENANCE, SPACE FORCE
OPERATING FORCES
010 GLOBAL C3I & EARLY WARNING 642,201 617,201
Unjustified growth [–25,000]
020 SPACE LAUNCH OPERATIONS 356,162 356,162
030 SPACE OPERATIONS 866,547 864,047
Unjustified growth [–2,500]
040 EDUCATION & TRAINING 199,181 212,353
Technical realignment [18,172]
Unjustified growth [–5,000]
050 SPECIAL PROGRAMS 383,233 383,233
060 DEPOT MAINTENANCE 67,757 67,757
070 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 678,648 692,221
Program increase [13,573]
080 CONTRACTOR LOGISTICS AND SYSTEM SUPPORT 1,380,350 1,378,350
Unjustified growth [–2,000]
090 SPACE OPERATIONS -BOS 188,760 188,760
110A CLASSIFIED PROGRAMS 71,475 71,475
SUBTOTAL OPERATING FORCES 4,834,314 4,831,559
UNDISTRIBUTED
120 UNDISTRIBUTED –33,100
Foreign currency fluctuations [–14,100]
Unobligated balances [–19,000]
SUBTOTAL UNDISTRIBUTED –33,100
ADMINISTRATION AND SERVICE-WIDE ACTIVITIES
100 LOGISTICS OPERATIONS 34,046 34,046
110 ADMINISTRATION 149,108 130,936
Technical realignment [–18,172]
SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 183,154 164,982
TOTAL OPERATION AND MAINTENANCE, SPACE FORCE 5,017,468 4,963,441
OPERATION AND MAINTENANCE, AIR FORCE RESERVE
OPERATING FORCES
010 PRIMARY COMBAT FORCES 2,088,949 2,058,949
Unjustified growth [–30,000]
020 MISSION SUPPORT OPERATIONS 198,213 198,213
030 DEPOT PURCHASE EQUIPMENT MAINTENANCE 647,758 647,758
040 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 122,314 122,314
050 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 374,442 374,442
060 BASE SUPPORT 543,962 543,962
070 CYBERSPACE ACTIVITIES 1,742 1,742
SUBTOTAL OPERATING FORCES 3,977,380 3,947,380
ADMINISTRATION AND SERVICE-WIDE ACTIVITIES
080 ADMINISTRATION 107,281 107,281
090 RECRUITING AND ADVERTISING 9,373 9,373
100 MILITARY MANPOWER AND PERS MGMT (ARPC) 15,563 15,563
110 OTHER PERS SUPPORT (DISABILITY COMP) 6,174 6,174
120 AUDIOVISUAL 485 485
SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 138,876 138,876
UNDISTRIBUTED
130 UNDISTRIBUTED –40,500
Foreign currency fluctuations [–12,500]
Unobligated balances [–28,000]
SUBTOTAL UNDISTRIBUTED –40,500
TOTAL OPERATION AND MAINTENANCE, AIR FORCE RESERVE 4,116,256 4,045,756
OPERATION AND MAINTENANCE, AIR NATIONAL GUARD
OPERATING FORCES
010 AIRCRAFT OPERATIONS 2,498,675 2,478,675
Unjustified growth [–20,000]
020 MISSION SUPPORT OPERATIONS 656,714 656,714
030 DEPOT PURCHASE EQUIPMENT MAINTENANCE 1,171,901 1,171,901
040 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 370,188 370,188
050 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 1,280,003 1,262,003
Unjustified growth [–18,000]
060 BASE SUPPORT 1,089,579 1,089,579
070 CYBERSPACE SUSTAINMENT 19,708 19,708
080 CYBERSPACE ACTIVITIES 49,476 49,476
SUBTOTAL OPERATING FORCES 7,136,244 7,098,244
ADMINISTRATION AND SERVICE-WIDE ACTIVITIES
090 ADMINISTRATION 68,417 68,417
100 RECRUITING AND ADVERTISING 49,033 49,033
SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 117,450 117,450
UNDISTRIBUTED
110 UNDISTRIBUTED –46,200
Foreign currency fluctuations [–24,300]
Unobligated balances [–21,900]
SUBTOTAL UNDISTRIBUTED –46,200
TOTAL OPERATION AND MAINTENANCE, AIR NATIONAL GUARD 7,253,694 7,169,494
OPERATION AND MAINTENANCE, DEFENSE-WIDE
OPERATING FORCES
010 JOINT CHIEFS OF STAFF 461,370 467,770
Combatant Commander’s Initiative Fund (CCIF)—AFRICOM and SOUTHCOM [10,000]
Unobligated balances [–3,600]
020 JOINT CHIEFS OF STAFF—JTEEP 701,081 698,081
Unjustified growth [–3,000]
030 JOINT CHIEFS OF STAFF—CYBER 8,210 8,210
040 OFFICE OF THE SECRETARY OF DEFENSE—MISO 252,480 252,480
060 SPECIAL OPERATIONS COMMAND COMBAT DEVELOPMENT ACTIVITIES 2,012,953 2,012,953
070 SPECIAL OPERATIONS COMMAND MAINTENANCE 1,210,930 1,182,630
MQ–9 Unmanned Aerial Vehicle unjustified increase [–4,000]
Program decrease [–24,300]
080 SPECIAL OPERATIONS COMMAND MANAGEMENT/OPERATIONAL HEADQUARTERS 202,574 199,968
Program decrease [–2,606]
090 SPECIAL OPERATIONS COMMAND THEATER FORCES 3,346,004 3,337,278
Program decrease [–8,726]
100 SPECIAL OPERATIONS COMMAND CYBERSPACE ACTIVITIES 49,757 49,757
110 SPECIAL OPERATIONS COMMAND INTELLIGENCE 1,391,402 1,405,402
Program decrease [–6,000]
Special Operations Command Intelligence increase in Non-Traditional ISR (SOF Digital Ecosystem POR) [20,000]
120 SPECIAL OPERATIONS COMMAND OPERATIONAL SUPPORT 1,438,967 1,419,975
Program decrease [–18,992]
130 CYBERSPACE OPERATIONS 1,318,614 1,323,614
Internet Operations Management [5,000]
140 USCYBERCOM HEADQUARTERS 332,690 332,690
SUBTOTAL OPERATING FORCES 12,727,032 12,690,808
TRAINING AND RECRUITING
150 DEFENSE ACQUISITION UNIVERSITY 183,342 183,342
160 JOINT CHIEFS OF STAFF 118,172 118,172
170 SPECIAL OPERATIONS COMMAND/PROFESSIONAL DEVELOPMENT EDUCATION 33,855 33,855
SUBTOTAL TRAINING AND RECRUITING 335,369 335,369
ADMINISTRATION AND SERVICE-WIDE ACTIVITIES
180 CIVIL MILITARY PROGRAMS 142,240 275,740
National Guard Youth Challenge [83,500]
STARBASE [50,000]
190 DEFENSE CONTRACT AUDIT AGENCY—CYBER 4,870 4,870
200 DEFENSE CONTRACT AUDIT AGENCY 667,943 667,943
210 DEFENSE CONTRACT MANAGEMENT AGENCY 1,567,119 1,564,119
Unobligated balances [–3,000]
220 DEFENSE CONTRACT MANAGEMENT AGENCY—CYBER 30,279 30,279
230 DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY 1,062,123 1,027,123
Unjustified growth [–35,000]
250 DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY—CYBER 9,835 9,835
260 DEFENSE HUMAN RESOURCES ACTIVITY—CYBER 27,517 27,517
270 DEFENSE HUMAN RESOURCES ACTIVITY 1,033,789 988,789
Underexecution [–45,000]
300 DEFENSE INFORMATION SYSTEMS AGENCY 2,567,698 2,532,798
Program decrease [–25,000]
Unobligated balances [–9,900]
310 DEFENSE INFORMATION SYSTEMS AGENCY—CYBER 526,893 526,893
320 DEFENSE LEGAL SERVICES AGENCY 241,779 239,779
Historical unobligated balances [–2,000]
330 DEFENSE LOGISTICS AGENCY 446,731 446,731
340 DEFENSE MEDIA ACTIVITY 246,840 246,840
360 DEFENSE POW/MIA OFFICE 195,959 195,959
370 DEFENSE SECURITY COOPERATION AGENCY 2,379,100 2,259,100
Program decrease—Border Security [–120,000]
380 DEFENSE TECHNOLOGY SECURITY ADMINISTRATION 41,722 41,722
390 DEFENSE THREAT REDUCTION AGENCY 984,272 974,272
Program decrease [–10,000]
410 DEFENSE THREAT REDUCTION AGENCY—CYBER 70,548 70,548
420 DEPARTMENT OF DEFENSE EDUCATION ACTIVITY 3,451,625 3,514,625
Historical unobligated balances [–7,000]
Impact Aid [50,000]
Impact Aid Students with Disabilities [20,000]
430 MISSILE DEFENSE AGENCY 564,078 564,078
440 OFFICE OF THE LOCAL DEFENSE COMMUNITY COOPERATION 118,216 118,216
480 OFFICE OF THE SECRETARY OF DEFENSE—CYBER 92,176 92,176
490 OFFICE OF THE SECRETARY OF DEFENSE 2,676,416 2,628,173
Bien Hoa dioxin cleanup [15,000]
Centers for Disease Control and Prevention Nation-wide human health assessment [5,000]
Legacy Resource Management Program [2,000]
Program decrease [–91,443]
Readiness and Environmental Protection Integration program [20,200]
United States Telecommunications Training Institute [1,000]
530 WASHINGTON HEADQUARTERS SERVICES 440,947 430,947
Program decrease [–10,000]
530A CLASSIFIED PROGRAMS 20,114,447 20,043,479
Classified adjustment [–70,968]
SUBTOTAL ADMINISTRATION AND SERVICE-WIDE ACTIVITIES 39,705,162 39,522,551
UNDISTRIBUTED
540 UNDISTRIBUTED –15,000
Historical unobligated balances [–15,000]
SUBTOTAL UNDISTRIBUTED –15,000
TOTAL OPERATION AND MAINTENANCE, DEFENSE-WIDE 52,767,563 52,533,728
UNITED STATES COURT OF APPEALS FOR THE ARMED FORCES
ADMINISTRATION AND ASSOCIATED ACTIVITIES
010 US COURT OF APPEALS FOR THE ARMED FORCES, DEFENSE 16,620 16,620
SUBTOTAL ADMINISTRATION AND ASSOCIATED ACTIVITIES 16,620 16,620
TOTAL UNITED STATES COURT OF APPEALS FOR THE ARMED FORCES 16,620 16,620
DEPARTMENT OF DEFENSE ACQUISITION WORKFORCE DEVELOPMENT FUND
ACQUISITION WORKFORCE DEVELOPMENT
010 ACQ WORKFORCE DEV FD 54,977 54,977
SUBTOTAL ACQUISITION WORKFORCE DEVELOPMENT 54,977 54,977
TOTAL DEPARTMENT OF DEFENSE ACQUISITION WORKFORCE DEVELOPMENT FUND 54,977 54,977
OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID
HUMANITARIAN ASSISTANCE
010 OVERSEAS HUMANITARIAN, DISASTER AND CIVIC AID 114,900 114,900
SUBTOTAL HUMANITARIAN ASSISTANCE 114,900 114,900
TOTAL OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID 114,900 114,900
COOPERATIVE THREAT REDUCTION ACCOUNT
010 COOPERATIVE THREAT REDUCTION 350,999 350,999
SUBTOTAL COOPERATIVE THREAT REDUCTION 350,999 350,999
TOTAL COOPERATIVE THREAT REDUCTION ACCOUNT 350,999 350,999
ENVIRONMENTAL RESTORATION, ARMY
DEPARTMENT OF THE ARMY
050 ENVIRONMENTAL RESTORATION, ARMY 198,760 198,760
SUBTOTAL DEPARTMENT OF THE ARMY 198,760 198,760
TOTAL ENVIRONMENTAL RESTORATION, ARMY 198,760 198,760
ENVIRONMENTAL RESTORATION, NAVY
DEPARTMENT OF THE NAVY
060 ENVIRONMENTAL RESTORATION, NAVY 335,240 335,240
SUBTOTAL DEPARTMENT OF THE NAVY 335,240 335,240
TOTAL ENVIRONMENTAL RESTORATION, NAVY 335,240 335,240
ENVIRONMENTAL RESTORATION, AIR FORCE
DEPARTMENT OF THE AIR FORCE
070 ENVIRONMENTAL RESTORATION, AIR FORCE 349,744 349,744
SUBTOTAL DEPARTMENT OF THE AIR FORCE 349,744 349,744
TOTAL ENVIRONMENTAL RESTORATION, AIR FORCE 349,744 349,744
ENVIRONMENTAL RESTORATION, DEFENSE
DEFENSE-WIDE
080 ENVIRONMENTAL RESTORATION, DEFENSE 8,965 8,965
SUBTOTAL DEFENSE-WIDE 8,965 8,965
TOTAL ENVIRONMENTAL RESTORATION, DEFENSE 8,965 8,965
ENVIRONMENTAL RESTORATION, FORMERLY USED DEFENSE SITES
DEFENSE-WIDE
090 ENVIRONMENTAL RESTORATION FORMERLY USED SITES 232,806 232,806
SUBTOTAL DEFENSE-WIDE 232,806 232,806
TOTAL ENVIRONMENTAL RESTORATION, FORMERLY USED DEFENSE SITES 232,806 232,806
TOTAL OPERATION & MAINTENANCE 290,071,293 288,822,629

TITLE XLIV Military Personnel

SEC. 4401. Military Personnel.

SEC. 4401. MILITARY PERSONNEL(In Thousands of Dollars)
Item FY 2024 Request Conference Authorized
Military Personnel Appropriations 168,320,510 166,211,649
Air Force end strength underexecution [–564,000]
Air National Guard AGR end strength underexecution [–33,000]
Army, Underexecution of strength [–787,901]
Marine Corps Reserve, Underexecution of strength [–24,315]
Navy end strength underexecution [–600,000]
Navy Reserve, Projected underexecution [–10,000]
Unobligated balances [–89,645]
Medicare-Eligible Retiree Health Care Fund Contributions 10,553,456 10,553,456
TOTAL, Military Personnel 178,873,966 176,765,105

TITLE XLV Other Authorizations

SEC. 4501. Other Authorizations.

SEC. 4501. OTHER AUTHORIZATIONS(In Thousands of Dollars)
Program Title FY 2024 Request Conference Authorized
NATIONAL DEFENSE STOCKPILE TRANSACTION FUND
DEFENSE STOCKPILE 7,629 7,629
TOTAL NATIONAL DEFENSE STOCKPILE TRANSACTION FUND 7,629 7,629
WORKING CAPITAL FUND, ARMY
ARMY ARSENALS INITIATIVE 27,551 27,551
ARMY SUPPLY MANAGEMENT 1,662 1,662
TOTAL WORKING CAPITAL FUND, ARMY 29,213 29,213
WORKING CAPITAL FUND, AIR FORCE
TRANSPORTATION
SUPPLIES AND MATERIALS 83,587 83,587
TOTAL WORKING CAPITAL FUND, AIR FORCE 83,587 83,587
WORKING CAPITAL FUND, DEFENSE-WIDE
DEFENSE AUTOMATION & PRODUCTION SERVICES 4 4
ENERGY MANAGEMENT—DEFENSE 114,663 114,663
TOTAL WORKING CAPITAL FUND, DEFENSE-WIDE 114,667 114,667
WORKING CAPITAL FUND, DEFENSE COMMISSARY AGENCY
WORKING CAPITAL FUND—DECA 1,447,612 1,447,612
TOTAL WORKING CAPITAL FUND, DEFENSE COMMISSARY AGENCY 1,447,612 1,447,612
CHEMICAL AGENTS AND MUNITIONS DESTRUCTION, DEFENSE
OPERATION AND MAINTENANCE 89,284 89,284
RESEARCH, DEVELOPMENT, TEST, AND EVALUATION 1,002,560 1,002,560
TOTAL CHEMICAL AGENTS AND MUNITIONS DESTRUCTION, DEFENSE 1,091,844 1,091,844
DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES, DEFENSE
COUNTER-NARCOTICS SUPPORT 643,848 648,848
Global Trader in the Office of Naval Intelligence Maritime Intelligence Support [5,000]
DRUG DEMAND REDUCTION PROGRAM 134,313 136,813
Young Marines Program [2,500]
NATIONAL GUARD COUNTER-DRUG PROGRAM 102,272 122,272
Program increase [20,000]
NATIONAL GUARD COUNTER-DRUG SCHOOLS 5,993 10,993
Program increase [5,000]
TOTAL DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES, DEFENSE 886,426 918,926
OFFICE OF THE INSPECTOR GENERAL
OFFICE OF THE INSPECTOR GENERAL—O&M 518,919 518,919
OFFICE OF THE INSPECTOR GENERAL—CYBER 1,948 1,948
OFFICE OF THE INSPECTOR GENERAL—RDT&E 3,400 3,400
OFFICE OF THE INSPECTOR GENERAL—PROCUREMENT 1,098 1,098
TOTAL OFFICE OF THE INSPECTOR GENERAL 525,365 525,365
DEFENSE HEALTH PROGRAM
IN-HOUSE CARE 10,044,342 9,950,353
Baseline adjustment [–93,989]
PRIVATE SECTOR CARE 19,893,028 19,867,877
Unjustified growth [–25,151]
CONSOLIDATED HEALTH SUPPORT 2,007,012 2,000,994
Historical underexecution [–6,018]
INFORMATION MANAGEMENT 2,327,816 2,327,816
MANAGEMENT ACTIVITIES 347,446 347,446
EDUCATION AND TRAINING 336,111 343,111
TriService Nursing Research Program [7,000]
BASE OPERATIONS/COMMUNICATIONS 2,144,551 2,142,051
Historical underexecution [–2,500]
R&D RESEARCH 40,311 50,311
Clinical study on treatment with psychedelic substances [10,000]
R&D EXPLORATRY DEVELOPMENT 178,892 178,892
R&D ADVANCED DEVELOPMENT 327,040 327,040
R&D DEMONSTRATION/VALIDATION 172,351 172,351
R&D ENGINEERING DEVELOPMENT 107,753 107,753
R&D MANAGEMENT AND SUPPORT 87,096 87,096
R&D CAPABILITIES ENHANCEMENT 18,330 18,330
PROC INITIAL OUTFITTING 22,344 22,344
PROC REPLACEMENT & MODERNIZATION 238,435 238,435
PROC JOINT OPERATIONAL MEDICINE INFORMATION SYSTEM 29,537 29,537
PROC MILITARY HEALTH SYSTEM—DESKTOP TO DATACENTER 74,055 74,055
PROC DOD HEALTHCARE MANAGEMENT SYSTEM MODERNIZATION 17,510 17,510
TOTAL DEFENSE HEALTH PROGRAM 38,413,960 38,303,302
TOTAL OTHER AUTHORIZATIONS 42,600,303 42,522,145

TITLE XLVI Military Construction

SEC. 4601. Military Construction.

SEC. 4601. MILITARY CONSTRUCTION(In Thousands of Dollars)
Account State/Country and Installation Project Title FY 2024 Request ConferenceAuthorized
MILITARY CONSTRUCTION
ARMY
Alabama
Army Anniston Army Depot ACCESS CONTROL POINT (P&D) 0 5,500
Army Anniston Army Depot COMPONENT REBUILD SHOP (P&D) 0 8,100
Army Anniston Army Depot OPEN STORAGE (P&D) 0 270
Army Anniston Army Depot VEHICLE PAINT SHOP (P&D) 0 2,900
Army Fort Novosel COST TO COMPLETE: ADV INDIVIDUAL TRAINING BARRACKS COMPLEX 0 41,200
Army Redstone Arsenal SUBSTATION 50,000 50,000
Alaska
Army Fort Wainwright COST TO COMPLETE: ENLISTED UNACCOMPANIED PERS HSG 34,000 34,000
Army Fort Wainwright SOLDIER PERFORMANCE READINESS CENTER (P&D) 0 7,900
Florida
Army Camp Bull Simons CHILD DEVELOPMENT CENTER 0 0
Georgia
Army Fort Eisenhower CYBER INSTRUCTIONAL FACILITY (CLASSROOMS) 163,000 73,000
Army Fort Moore CAMP MERRILL AST BARRACKS (P&D) 0 1,320
Army Fort Stewart/Hunter Army Airfield COMBAT AVIATION BRIGADE GSAB HANGAR (P&D) 0 6,400
Army Fort Stewart/Hunter Army Airfield MILITARY INTELLIGENCE BATTALION HANGAR (P&D) 0 2,220
Germany
Army Grafenwoehr AUTOMATED MULTIPURPOSE MACHINE GUN RANGE 10,400 10,400
Army Hohenfels SIMULATIONS CENTER 56,000 56,000
Hawaii
Army Aliamanu Military Reservation WATER STORAGE TANK 20,000 20,000
Army Fort Shafter CLEARWELL AND BOOSTER PUMP 0 23,000
Army Helemano Military Reservation WELLS AND STORAGE TANKS 0 33,000
Army Schofield Barracks ELEVATED TANK AND DISTRIBUTION LINES 0 16,000
Army Schofield Barracks WATER STORAGE TANK 0 21,000
Army Wheeler Army Airfield AIR TRAFFIC CONTROL TOWER (P&D) 0 5,400
Indiana
Army Crane Army Ammunition Plant EARTH COVERED MAGAZINES (P&D) 0 1,195
Kansas
Army Fort Riley AIR TRAFFIC CONTROL TOWER (P&D) 0 1,600
Army Fort Riley AIRCRAFT MAINTENANCE HANGER 105,000 105,000
Army Fort Riley BOB DOLE INTERMODAL RAILYARD IMPROVEMENTS (P&D) 0 1,110
Kentucky
Army Blue Grass Army Depot SMALL ARMS MODERNIZATION (P&D) 0 3,300
Army Fort Campbell AIR TRAFFIC CONTROL TOWER (P&D) 0 2,500
Army Fort Campbell MULTIPURPOSE TRAINING RANGE 38,000 39,000
Kwajalein
Army Kwajalein Atoll COST TO COMPLETE: PIER 0 0
Louisiana
Army Fort Johnson MULTIPURPOSE ATHLETIC FIELD 0 13,400
Massachusetts
Army Soldier Systems Center Natick BARRACKS ADDITION 18,500 18,500
Michigan
Army Detroit Arsenal GROUND TRANSPORT EQUIPMENT BUILDING 72,000 72,000
Army Detroit Arsenal MANNED/UNMANNED TACTICAL VEHICLE LAB (P&D) 0 2,400
New Mexico
Army White Sands Missile Range J-DETC DIRECTED ENERGY FACILITY (P&D) 0 5,500
New York
Army Watervliet Arsenal TANK FARM (P&D) 0 160
North Carolina
Army Fort Liberty AIRCRAFT MAINTENANCE HANGAR 0 61,000
Army Fort Liberty AUTOMATED RECORD FIRE RANGE 19,500 21,000
Army Fort Liberty BARRACKS 50,000 50,000
Army Fort Liberty BARRACKS (FACILITY PROTOTYPING) 85,000 85,000
Army Fort Liberty CHILD DEVELOPMENT CENTER 0 36,000
Oklahoma
Army McAlester Army Ammunition Plant WATER TREATMENT PLANT (P&D) 0 1,194
Pennsylvania
Army Letterkenny Army Depot ANECHOIC CHAMBER (P&D) 0 275
Army Letterkenny Army Depot GUIDED MISSILE MAINTENANCE BUILDING 89,000 89,000
Army Tobyhanna Army Depot HELIPAD (P&D) 0 311
Army Tobyhanna Army Depot RADAR MAINTENANCE SHOP (P&D) 0 259
Poland
Army Various Locations PLANNING & DESIGN 0 25,710
South Carolina
Army Fort Jackson COST TO COMPLETE: RECEPTION BARRACKS COMPLEX, PHASE 2 0 66,000
Texas
Army Fort Bliss COLLECTIVE TRAINING BARRACKS (P&D) 0 8,000
Army Fort Bliss RAIL YARD 74,000 74,000
Army Fort Cavazos BARRACKS (P&D) 0 20,000
Army Fort Cavazos TACTICAL EQUIPMENT MAINTENANCE FACILITIES (P&D) 0 5,800
Army Red River Army Depot COMPONENT REBUILD SHOP 113,000 46,400
Army Red River Army Depot NON-DESTRUCTIVE TESTING FACILITY (P&D) 0 280
Army Red River Army Depot STANDBY GENERATOR (P&D) 0 270
Virginia
Army Fort Belvoir EQUINE TRAINING FACILITY (P&D) 0 4,000
Washington
Army Joint Base Lewis-McChord BARRACKS 100,000 100,000
Army Joint Base Lewis-McChord BARRACKS (P&D) 0 7,900
Army Joint Base Lewis-McChord VEHICLE MAINTENANCE SHOP (P&D) 0 7,500
Army Yakima Training Center AUTOMATED INFANTRY PLATOON BATTLE COURSE (P&D) 0 960
Worldwide Unspecified
Army Unspecified Worldwide Locations BARRACKS REPLACEMENT FUND (P&D) 0 65,000
Army Unspecified Worldwide Locations CHILD DEVELOPMENT CENTER PLANNING & DESIGN 0 20,000
Army Unspecified Worldwide Locations COST TO COMPLETE ARMY 0 0
Army Unspecified Worldwide Locations HOST NATION SUPPORT 26,000 26,000
Army Unspecified Worldwide Locations LAB INFRASTRUCTURE PLANNING & DESIGN 0 30,000
Army Unspecified Worldwide Locations ORGANIC INDUSTRIAL BASE PLANNING & DESIGN 0 5,000
Army Unspecified Worldwide Locations PLANNING & DESIGN 270,875 270,875
Army Unspecified Worldwide Locations UNSPECIFIED MINOR MILITARY CONSTRUCTION 76,280 86,280
Army Unspecified Worldwide Locations UNSPECIFIED MINOR MILITARY CONSTRUCTION DEMOLITION 0 15,000
Subtotal Military Construction, Army 1,470,555 1,912,289
NAVY
Arizona
Navy Marine Corps Air Station Yuma WATER TREATMENT PLANT (P&D) 0 8,900
Australia
Navy Royal Australian Air Force Base Darwin PDI: AIRCRAFT PARKING APRON (INC) 134,624 134,624
California
Navy Marine Corps Air Ground Combat Center Twentynine Palms COMMUNICATIONS TOWERS 42,100 42,100
Navy Marine Corps Base Camp Pendleton FIRE/EMERGENCY RESPONSE STATION (53 AREA) REPLACEMENT (P&D) 0 2,683
Navy Naval Base Coronado CHILD DEVELOPMENT CENTER (P&D) 0 6,200
Navy Naval Base San Diego CHILD DEVELOPMENT CENTER (P&D) 0 5,600
Navy Port Hueneme LABORATORY COMPOUND FACILITIES IMPROVEMENTS 110,000 70,000
Connecticut
Navy Naval Submarine Base New London SUBMARINE PIER 31 EXTENSION 112,518 36,718
Navy Naval Submarine Base New London WEAPONS MAGAZINE & ORDNANCE OPERATIONS FAC. 219,200 19,200
District of Columbia
Navy Marine Barracks Washington (8th Street and I) BACHELOR ENLISTED QUARTERS & SUPPORT FACILITY 131,800 16,800
Navy Naval Support Activity ELECTROMAGNETIC & CYBER COUNTERMEASURES LAB (P&D) 0 40,000
Djibouti
Navy Camp Lemonnier ELECTRICAL POWER PLANT 0 25,000
Florida
Navy Naval Air Station Whiting Field ADVANCED HELICOPTER TRAINING SYSTEM HANGAR 0 50,000
Georgia
Navy Marine Corps Logistics Base Albany CONSOLIDATED COMMUNICATION FACILITY 0 64,000
Guam
Navy Andersen Air Force Base PDI: CHILD DEVELOPMENT CENTER 105,220 55,220
Navy Andersen Air Force Base PDI: JOINT CONSOL. COMM. CENTER (INC) 107,000 107,000
Navy Joint Region Marianas PDI: JOINT COMMUNICATION UPGRADE (INC) 292,830 31,330
Navy Joint Region Marianas PDI: MISSILE INTEGRATION TEST FACILITY 174,540 56,140
Navy Naval Base Guam PDI: 9TH ESB TRAINING COMPLEX 23,380 27,536
Navy Naval Base Guam PDI: ARTILLERY BATTERY FACILITIES 137,550 137,550
Navy Naval Base Guam PDI: CONSOLIDATED MEB HQ/NCIS PHII 19,740 19,740
Navy Naval Base Guam PDI: RECREATION CENTER 34,740 34,740
Navy Naval Base Guam PDI: RELIGIOUS MINISTRY SERVICES FACILITY 46,350 46,350
Navy Naval Base Guam PDI: SATELLITE COMMUNICATIONS FACILITY (INC) 166,159 56,159
Navy Naval Base Guam PDI: TRAINING CENTER 89,640 89,640
Hawaii
Navy Joint Base Pearl Harbor-Hickam DRY DOCK 3 REPLACEMENT (INC) 1,318,711 1,318,711
Navy Joint Base Pearl Harbor-Hickam WASTEWATER TREATMENT PLANT 0 15,000
Navy Joint Base Pearl Harbor-Hickam WATERFRONT PRODUCTION FACILITY (P&D) 0 60,000
Navy Marine Corps Base Kaneohe Bay WATER RECLAMATION FACILITY COMPLIANCE UPGRADE 0 134,505
Italy
Navy Naval Air Station Sigonella EDI: ORDNANCE MAGAZINES 77,072 77,072
Maine
Navy Portsmouth Naval Shipyard MULTI-MISSION DRYDOCK #1 EXTENSION (INC) 544,808 544,808
Maryland
Navy Fort Meade CYBERSECURITY OPERATIONS FACILITY 186,480 60,580
Navy Naval Air Station Patuxent River AIRCRAFT DEVELOPMENT AND MAINTENANCE FACILITIES 141,700 58,000
Navy Naval Support Activity Bethesda CONSTRUCT JOINT NAVY/DHA FIRE STATION (P&D) 0 3,000
North Carolina
Navy Marine Corps Air Station Cherry Point 2D LAAD MAINTENANCE AND OPERATIONS FACILITIES 0 45,000
Navy Marine Corps Air Station Cherry Point AIRCRAFT MAINTENANCE HANGAR (INC) 19,529 19,529
Navy Marine Corps Air Station Cherry Point MAINTENANCE FACILITY & MARINE AIR GROUP HQS 125,150 35,150
Navy Marine Corps Base Camp Lejeune 10TH MARINES MAINTENANCE & OPERATIONS COMPLEX 0 66,270
Navy Marine Corps Base Camp Lejeune AMPHIBIOUS COMBAT VEHICLE SHELTERS 0 32,890
Navy Marine Corps Base Camp Lejeune CORROSION REPAIR FACILITY REPLACEMENT 0 45,000
Pennsylvania
Navy Naval Surface Warfare Center Philadelphia AI MACHINERY CONTROL DEVELOPMENT CENTER 0 65,200
Virginia
Navy Dam Neck Annex MARITIME SURVEILLANCE SYSTEM FACILITY 109,680 23,680
Navy Joint Expeditionary Base Little Creek—Fort Story CHILD DEVELOPMENT CENTER 35,000 57,000
Navy Marine Corps Base Quantico WATER TREATMENT PLANT 127,120 37,120
Navy Naval Station Norfolk CHILD DEVELOPMENT CENTER 43,600 47,200
Navy Naval Station Norfolk MQ–25 AIRCRAFT LAYDOWN FACILITIES 114,495 11,495
Navy Naval Station Norfolk SUBMARINE PIER 3 (INC) 99,077 99,077
Navy Naval Weapons Station Yorktown WEAPONS MAGAZINES 221,920 46,920
Navy Norfolk Naval Shipyard DRY DOCK SALTWATER SYSTEM FOR CVN–78 (INC) 81,082 81,082
Washington
Navy Naval Air Station Whidbey Island E/A–18G AIRCRAFT REGIONAL SERVICE FACILITY (P&D) 0 11,100
Navy Naval Base Kitsap ALTERNATE POWER TRANSMISSION LINE 0 19,000
Navy Naval Base Kitsap ARMORED FIGHTING VEHICLE SUPPORT FACILITY 0 31,000
Navy Naval Base Kitsap SHIPYARD ELECTRICAL BACKBONE 195,000 15,000
Worldwide Unspecified
Navy Unspecified Worldwide Locations BARRACKS REPLACEMENT FUND (P&D) 0 75,000
Navy Unspecified Worldwide Locations INDOPACOM PLANNING & DESIGN 0 69,000
Navy Unspecified Worldwide Locations SIOP (P&D) 0 50,000
Navy Unspecified Worldwide Locations CHILD DEVELOPMENT CENTER PLANNING & DESIGN 0 20,000
Navy Unspecified Worldwide Locations LAB INFRASTRUCTURE PLANNING & DESIGN 0 30,000
Navy Unspecified Worldwide Locations NAVY SHORE UTILITY INFRASTRUCTURE (P&D) 0 85,000
Navy Unspecified Worldwide Locations PLANNING & DESIGN 599,942 599,942
Navy Unspecified Worldwide Locations UNSPECIFIED MINOR MILITARY CONSTRUCTION 34,430 44,430
Navy Unspecified Worldwide Locations UNSPECIFIED MINOR MILITARY CONSTRUCTION DEMOLITION 0 15,000
Navy Unspecified Worldwide Locations USMC MILITARY CONSTRUCTION PLANNING & DESIGN 0 48,749
Navy Unspecified Worldwide Locations USMC UNSPECIFIED MINOR MILITARY CONSTRUCTION 0 30,000
Subtotal Military Construction, Navy 6,022,187 5,310,740
AIR FORCE
Alaska
Air Force Eielson Air Force Base COAL THAW SHED ADDITION (P&D) 0 1,500
Air Force Eielson Air Force Base CONSOLIDATED MUNITIONS COMPLEX (P&D) 0 1,200
Air Force Eielson Air Force Base FIRE STATION (P&D) 0 1,700
Air Force Eielson Air Force Base JOINT MOBILITY CENTER EXPANSION (P&D) 0 3,000
Air Force Eielson Air Force Base JOINT PACIFIC ALASKA RANGE COMPLEX (JPARC) OPS FACILITY (P&D) 0 1,400
Air Force Eielson Air Force Base PERMANENT PARTY DORM (P&D) 0 9,500
Air Force Joint Base Elmendorf-Richardson COMBAT ALERT CELL (P&D) 0 18,100
Air Force Joint Base Elmendorf-Richardson EXTEND RUNWAY 16/34 (INC 3) 107,500 107,500
Air Force Joint Base Elmendorf-Richardson PRECISION GUIDED MISSILE COMPLEX (P&D) 0 6,100
Arizona
Air Force Luke Air Force Base CHILD DEVELOPMENT CENTER (P&D) 0 2,700
Air Force Luke Air Force Base GILA BEND (P&D) 0 2,600
Australia
Air Force Royal Australian Air Force Base Darwin PDI: SQUADRON OPERATIONS FACILITY 26,000 26,000
Air Force Royal Australian Air Force Base Tindal PDI: AIRCRAFT MAINTENANCE SUPPORT FACILITY 17,500 17,500
Air Force Royal Australian Air Force Base Tindal PDI: SQUADRON OPERATIONS FACILITY 20,000 20,000
Air Force Royal Australian Air Force Base Tindal PDI: BOMBER APRON 93,000 93,000
Florida
Air Force Eglin Air Force Base LRSO HARDWARE SOFTWARE DEVELOPMENT & TEST FACILITY 0 15,500
Air Force MacDill Air Force Base KC–46A ADAL AIRCRAFT CORROSION CONTROL 25,000 25,000
Air Force MacDill Air Force Base KC–46A ADAL AIRCRAFT MAINTENANCE HANGAR 27,000 27,000
Air Force MacDill Air Force Base KC–46A ADAL APRON & HYDRANT FUELING PITS 61,000 61,000
Air Force MacDill Air Force Base KC–46A ADAL FUEL SYSTEM MAINTENANCE DOCK 18,000 18,000
Air Force Patrick Space Force Base COMMERCIAL VEHICLE INSPECTION 15,000 15,000
Air Force Patrick Space Force Base COST TO COMPLETE: CONSOLIDATED COMMUNICATIONS CENTER 15,000 15,000
Air Force Patrick Space Force Base FINAL DENIAL BARRIERS, SOUTH GATE 12,000 12,000
Air Force Tyndall Air Force Base NATURAL DISASTER RECOVERY 0 252,000
Georgia
Air Force Robins Air Force Base BATTLE MANAGEMENT COMBINED OPERATIONS COMPLEX 115,000 35,000
Guam
Air Force Joint Region Marianas PDI: NORTH AIRCRAFT PARKING RAMP (INC) 109,000 109,000
Japan
Air Force Kadena Air Base PDI: HELO RESCUE OPS MAINTENANCE HANGAR (INC 3) 46,000 46,000
Air Force Kadena Air Base PDI: THEATER A/C CORROSION CONTROL CTR (INC) 42,000 42,000
Louisiana
Air Force Barksdale Air Force Base CHILD DEVELOPMENT CENTER (P&D) 0 2,000
Air Force Barksdale Air Force Base DORMITORY (P&D) 0 7,000
Air Force Barksdale Air Force Base WEAPONS GENERATION FACILITY (INC 3) 112,000 112,000
Mariana Islands
Air Force Tinian PDI: AIRFIELD DEVELOPMENT, PHASE 1 (INC 3) 26,000 26,000
Air Force Tinian PDI: FUEL TANKS W/PIPELINE & HYDRANT (INC 3) 20,000 21,000
Air Force Tinian PDI: PARKING APRON (INC 3) 32,000 32,000
Massachusetts
Air Force Hanscom Air Force Base CHILD DEVELOPMENT CENTER 37,000 37,000
Air Force Hanscom Air Force Base MIT-LINCOLN LAB (WEST LAB CSL/MIF) (INC 4) 70,000 70,000
Mississippi
Air Force Columbus Air Force Base T–7A GROUND BASED TRAINING SYSTEM FACILITY 30,000 30,000
Air Force Columbus Air Force Base T–7A UNIT MAINTENANCE TRAINING FACILITY 9,500 9,500
Air Force Keesler Air Force Base AIR TRAFFIC CONTROL TOWER (P&D) 0 2,000
Montana
Air Force Malmstrom Air Force Base FIRE STATION BAY/STORAGE AREA 0 10,300
Nebraska
Air Force Offutt Air Force Base 55 CES MAINTENANCE/WAREHOUSE (P&D) 0 4,500
Air Force Offutt Air Force Base BASE OPERATIONS/MOBILITY CENTER (P&D) 0 5,000
Air Force Offutt Air Force Base LOGISTICS READINESS SQUADRON TRANSPORTATION FACILITY (P&D) 0 3,500
Nevada
Air Force Nellis Air Force Base DORMITORY (P&D) 0 7,500
Air Force Nellis Air Force Base F–35 COALITION HANGAR (P&D) 0 5,500
Air Force Nellis Air Force Base F–35 DATA LAB SUPPORT FACILITY (P&D) 0 700
New Mexico
Air Force Cannon Air Force Base SATELLITE FIRE STATION (P&D) 0 5,000
Air Force Kirtland Air Force Base COST TO COMPLETE: WYOMING GATE UPGRADE FOR ANTITERRORISM COMPLIANCE 0 0
Norway
Air Force Rygge Air Station EDI: DABS-FEV STORAGE 88,000 96,000
Air Force Rygge Air Station EDI: MUNITIONS STORAGE AREA 31,000 40,000
Ohio
Air Force Wright-Patterson Air Force Base ACQUISITION MANAGEMENT COMPLEX PHASE V (P&D) 0 19,500
Oklahoma
Air Force Tinker Air Force Base F–35 AIRCRAFT OXYGEN SHOP (P&D) 0 5,800
Air Force Tinker Air Force Base KC–46 3–BAY DEPOT MAINTENANCE HANGAR (INC 3) 78,000 58,000
Air Force Vance Air Force Base CONSOLIDATED UNDERGRADUATE PILOT TRAINING CENTER (P&D) 0 8,400
Philippines
Air Force Cesar Basa Air Base PDI: TRANSIENT AIRCRAFT PARKING APRON 35,000 35,000
South Dakota
Air Force Ellsworth Air Force Base B–21 FUEL SYSTEM MAINTENANCE DOCK 75,000 75,000
Air Force Ellsworth Air Force Base B–21 PHASE HANGAR 160,000 34,000
Air Force Ellsworth Air Force Base B–21 WEAPONS GENERATION FACILITY (INC) 160,000 160,000
Spain
Air Force Morón Air Base EDI: MUNITIONS STORAGE 26,000 34,000
Texas
Air Force Joint Base San Antonio-Lackland 91 CYBER OPERATIONS CENTER 0 48,000
Air Force Joint Base San Antonio-Lackland BMT – CHAPEL FOR AMERICA’S AIRMEN 0 90,000
Air Force Joint Base San Antonio-Lackland CHILD DEVELOPMENT CENTER 20,000 20,000
United Kingdom
Air Force Royal Air Force Fairford COST TO COMPLETE: EDI DABS-FEV STORAGE 0 28,000
Air Force Royal Air Force Fairford COST TO COMPLETE: EDI MUNITIONS HOLDING AREA 0 20,000
Air Force Royal Air Force Fairford EDI: RADR STORAGE FACILITY 47,000 47,000
Air Force Royal Air Force Lakenheath EDI: RADR STORAGE FACILITY 28,000 28,000
Air Force Royal Air Force Lakenheath SURETY DORMITORY 50,000 50,000
Utah
Air Force Hill Air Force Base F–35 T–7A EAST CAMPUS INFRASTRUCTURE 82,000 82,000
Worldwide Unspecified
Air Force Unspecified Worldwide Locations BARRACKS REPLACEMENT FUND (P&D) 0 65,000
Air Force Unspecified Worldwide Locations CHILD DEVELOPMENT CENTER PLANNING & DESIGN 0 20,000
Air Force Unspecified Worldwide Locations COST TO COMPLETE 0 0
Air Force Unspecified Worldwide Locations EDI: PLANNING & DESIGN 5,648 5,648
Air Force Unspecified Worldwide Locations LAB INFRASTRUCTURE PLANNING & DESIGN 0 30,000
Air Force Unspecified Worldwide Locations PLANNING & DESIGN 429,266 429,266
Air Force Unspecified Worldwide Locations UNSPECIFIED MINOR MILITARY CONSTRUCTION 64,900 74,900
Air Force Unspecified Worldwide Locations UNSPECIFIED MINOR MILITARY CONSTRUCTION DEMOLITION 0 15,000
Wyoming
Air Force F.E. Warren Air Force Base COST TO COMPLETE: CONSOLIDATED HELO/TRF OPS/AMU AND ALERT FACILITY 0 18,000
Air Force F.E. Warren Air Force Base GBSD INTEGRATED COMMAND CENTER (INC 2) 27,000 27,000
Air Force F.E. Warren Air Force Base GBSD INTEGRATED TRAINING CENTER 85,000 85,000
Air Force F.E. Warren Air Force Base GBSD MISSILE HANDLING COMPLEX (INC 2) 28,000 28,000
Subtotal Military Construction, Air Force 2,605,314 3,151,314
DEFENSE-WIDE
Alabama
Defense-Wide Redstone Arsenal GROUND TEST FACILITY INFRASTRUCTURE 147,975 67,975
California
Defense-Wide Marine Corps Air Station Miramar AMBULATORY CARE CENTER—DENTAL CLINIC ADD//ALT 103,000 20,600
Defense-Wide Marine Corps Air Station Miramar ELECTRICAL INFRASTRUCTURE, ON-SITE GENERATION, AND MICROGRID IMPROVEMENTS 0 30,550
Defense-Wide Monterey COST TO COMPLETE: COGEN PLANT AT B236 0 5,460
Defense-Wide Naval Base Coronado COST TO COMPLETE: SOF ATC OPERATIONS SUPPORT FACILITY 0 11,400
Defense-Wide Naval Base Coronado SOF NAVAL SPECIAL WARFARE COMMAND OPERATIONS SUPPORT FACILITY PHASE 2 0 51,000
Defense-Wide Naval Base San Diego AMBULATORY CARE CENTER—DENTAL CLINIC REPLMT 101,644 22,184
Defense-Wide Naval Base San Diego MICROGRID AND BACKUP POWER 0 6,300
Defense-Wide Naval Base Ventura County COST TO COMPLETE: GROUND MOUNTED SOLAR PV 0 16,840
Defense-Wide Vandenberg Space Force Base MICROGRID WITH BACKUP POWER 0 57,000
Colorado
Defense-Wide Buckley Space Force Base REDUNDANT ELECTRICAL SUPPLY 0 9,000
Defense-Wide Buckley Space Force Base REPLACEMENT WATER WELL 0 5,700
Cuba
Defense-Wide Naval Station Guantanamo Bay AMBULATORY CARE CENTER (INC 1) 60,000 60,000
Delaware
Defense-Wide Dover Air Force Base WHOLE BLOOD PROCESSING LABORATORY REPLACEMENT 0 30,500
Djibouti
Defense-Wide Camp Lemonnier COST TO COMPLETE: ENHANCE ENERGY SECURITY AND CONTROL SYSTEMS 0 5,200
Georgia
Defense-Wide Fort Moore DEXTER ELEMENTARY SCHOOL (P&D) 0 500
Defense-Wide Naval Submarine Base Kings Bay ELECTRICAL TRANSMISSION AND DISTRIBUTION IMPROVEMENTS, PHASE 2 0 49,500
Germany
Defense-Wide Baumholder HUMAN PERFORMANCE TRAINING CENTER 0 16,700
Defense-Wide Baumholder SOF COMPANY OPERATIONS FACILITY 41,000 41,000
Defense-Wide Baumholder SOF JOINT PARACHUTE RIGGING FACILITY 23,000 23,000
Defense-Wide Kaiserslautern Air Base KAISERSLAUTERN MIDDLE SCHOOL 21,275 21,275
Defense-Wide Ramstein Air Base RAMSTEIN MIDDLE SCHOOL 181,764 181,764
Defense-Wide Rhine Ordnance Barracks MEDICAL CENTER REPLACEMENT (INC 11) 77,210 77,210
Defense-Wide Stuttgart ROBINSON BARRACKS ELEM SCHOOL REPLACEMENT 8,000 8,000
Hawaii
Defense-Wide Joint Base Pearl Harbor-Hickam COST TO COMPLETE: FY20 500 KW PV COVERED PARKING EV CHARGING STATION 0 7,476
Defense-Wide Joint Base Pearl Harbor-Hickam COST TO COMPLETE: PRIMARY ELECTRICAL DISTRIBUTION 0 13,040
Honduras
Defense-Wide Soto Cano Air Base FUEL FACILITIES 41,300 41,300
Italy
Defense-Wide Naples COST TO COMPLETE: SMART GRID 0 7,610
Japan
Defense-Wide Fleet Activities Yokosuka KINNICK HIGH SCHOOL (INC) 70,000 70,000
Defense-Wide Kadena Air Base PDI SOF MAINTENANCE HANGAR 88,900 88,900
Defense-Wide Kadena Air Base PDI: SOF COMPOSITE MAINTENANCE FACILITY 11,400 11,400
Kansas
Defense-Wide Forbes Field MICROGRID AND BACKUP POWER 0 5,850
Defense-Wide Fort Riley COST TO COMPLETE: POWER GENERATION AND MICROGRID 0 15,468
Kentucky
Defense-Wide Fort Knox MIDDLE SCHOOL ADDITION (P&D) 0 6,600
Korea
Defense-Wide K–16 Air Base K–16 EMERGENCY BACKUP POWER 0 5,650
Kuwait
Defense-Wide Camp Arifjan COST TO COMPLETE: POWER GENERATION AND MICROGRID 0 8,197
Defense-Wide Camp Buehring MICROGRID AND BACKUP POWER 0 18,850
Louisiana
Defense-Wide Naval Air Station Joint Reserve Base New Orleans COST TO COMPLETE: DISTRIBUTION SWITCHGEAR 0 6,453
Maryland
Defense-Wide Bethesda Naval Hospital MEDICAL CENTER ADDITION/ALTERATION (INC 7) 101,816 101,816
Defense-Wide Fort Meade NSAW MISSION OPS AND RECORDS CENTER (INC) 105,000 105,000
Defense-Wide Fort Meade NSAW RECAP BUILDING 4 (INC) 315,000 315,000
Defense-Wide Fort Meade NSAW RECAP BUILDING 5 (ECB 5) (INC) 65,000 65,000
Defense-Wide Joint Base Andrews HYDRANT FUELING SYSTEM 38,300 38,300
Missouri
Defense-Wide Lake City Army Ammunition Plant MICROGRID AND BACKUP POWER 0 80,100
Montana
Defense-Wide Great Falls International Airport FUEL FACILITIES 30,000 30,000
Nebraska
Defense-Wide Offutt Air Force Base DEFENSE POW/MIA ACCOUNTABILITY AGENCY LABORATORY (P&D) 0 5,000
Defense-Wide Offutt Air Force Base MICROGRID AND BACKUP POWER 0 41,000
North Carolina
Defense-Wide Fort Liberty (Camp Mackall) MICROGRID AND BACKUP POWER 0 10,500
Defense-Wide Marine Corps Base Camp Lejeune MARINE RAIDER BATTALION OPERATIONS FACILITY 0 70,000
Oklahoma
Defense-Wide Fort Sill MICROGRID AND BACKUP POWER 0 76,650
Pennsylvania
Defense-Wide Fort Indiantown Gap COST TO COMPLETE: GEOTHERMAL AND SOLAR PV 0 9,250
Puerto Rico
Defense-Wide Fort Buchanan MICROGRID AND BACKUP POWER 0 56,000
Defense-Wide Juana Díaz COST TO COMPLETE: MICROGRID CONTROLS, 690 KW PV, 275KW GEN, 570 KWH BESS 0 7,680
Defense-Wide Ramey COST TO COMPLETE: MICROGRID CONTROL SYSTEM, 460 KW PV, 275KW GEN, 660 KWH BESS 0 6,360
Spain
Defense-Wide Naval Station Rota BULK TANK FARM, PHASE 1 80,000 80,000
Texas
Defense-Wide Fort Cavazos COST TO COMPLETE: POWER GENERATION AND MICROGRID 0 18,900
Defense-Wide Fort Cavazos MICROGRID AND BACKUP POWER 0 18,250
Utah
Defense-Wide Hill Air Force Base OPEN STORAGE 14,200 14,200
Virginia
Defense-Wide Fort Belvoir DIA HEADQUARTERS ANNEX 185,000 25,000
Defense-Wide Fort Belvoir (NGA Campus East) COST TO COMPLETE: CHILLED WATER REDUNDANCY 0 550
Defense-Wide Hampton Roads COST TO COMPLETE: BACKUP POWER GENERATION 0 1,200
Defense-Wide Joint Expeditionary Base Little Creek—Fort Story SOF SDVT2 OPERATIONS SUPPORT FACILITY 61,000 61,000
Defense-Wide Pentagon HVAC EFFICIENCY UPGRADES 0 2,250
Defense-Wide Pentagon SEC OPS AND PEDESTRIAN ACCESS FACS 30,600 30,600
Washington
Defense-Wide Joint Base Lewis-McChord POWER GENERATION AND MICROGRID 0 49,850
Defense-Wide Joint Base Lewis-McChord SOF CONSOLIDATED RIGGING FACILITY 62,000 62,000
Defense-Wide Manchester BULK STORAGE TANKS, PHASE 2 71,000 71,000
Defense-Wide Naval Undersea Warfare Center Keyport SOF COLD WATER TRAINING AUSTERE ENVIRONMENT FACILITY 0 37,000
Worldwide Unspecified
Defense-Wide Unspecified Worldwide Locations INDOPACOM MILITARY CONSTRUCTION PILOT PROGRAM 0 150,000
Defense-Wide Unspecified Worldwide Locations INDOPACOM UNSPECIFIED MINOR MILITARY CONSTRUCTION 0 62,000
Defense-Wide Unspecified Worldwide Locations ENERGY RESILIENCE AND CONSERV. INVEST. PROG. 548,000 0
Defense-Wide Unspecified Worldwide Locations ERCIP PLANNING & DESIGN 86,250 101,250
Defense-Wide Unspecified Worldwide Locations EXERCISE RELATED MINOR CONSTRUCTION 11,107 21,472
Defense-Wide Unspecified Worldwide Locations PLANNING & DESIGN (CYBERCOM) 30,215 30,215
Defense-Wide Unspecified Worldwide Locations PLANNING & DESIGN (DEFENSE-WIDE) 32,579 32,579
Defense-Wide Unspecified Worldwide Locations PLANNING & DESIGN (DHA) 49,610 49,610
Defense-Wide Unspecified Worldwide Locations PLANNING & DESIGN (DLA) 24,000 24,000
Defense-Wide Unspecified Worldwide Locations PLANNING & DESIGN (DODEA) 8,568 8,568
Defense-Wide Unspecified Worldwide Locations PLANNING & DESIGN (MDA) 1,035 21,035
Defense-Wide Unspecified Worldwide Locations PLANNING & DESIGN (NSA) 3,068 3,068
Defense-Wide Unspecified Worldwide Locations PLANNING & DESIGN (SOCOM) 25,130 25,130
Defense-Wide Unspecified Worldwide Locations PLANNING & DESIGN (TJS) 2,000 2,000
Defense-Wide Unspecified Worldwide Locations PLANNING & DESIGN (WHS) 590 590
Defense-Wide Unspecified Worldwide Locations UNSPECIFIED MINOR MILITARY CONSTRUCTION (DEFENSE-WIDE) 3,000 3,000
Defense-Wide Unspecified Worldwide Locations UNSPECIFIED MINOR MILITARY CONSTRUCTION (SOCOM) 19,271 19,271
Defense-Wide Unspecified Worldwide Locations UNSPECIFIED MINOR MILITARY CONSTRUCTION (DLA) 4,875 4,875
Wyoming
Defense-Wide F.E. Warren Air Force Base MICROGRID AND BATTERY STORAGE 0 25,000
Subtotal Military Construction, Defense-Wide 2,984,682 3,198,571
ARMY NATIONAL GUARD
Alabama
Army National Guard Fort McClellan COST TO COMPLETE: ENLISTED BARRACKS, TT 0 7,000
Army National Guard Huntsville COST TO COMPLETE: NATIONAL GUARD READINESS CENTER 0 4,650
Arizona
Army National Guard Surprise Readiness Center NATIONAL GUARD READINESS CENTER 15,000 15,000
Arkansas
Army National Guard Fort Chaffee COST TO COMPLETE: NATIONAL GUARD READINESS CENTER 0 610
California
Army National Guard Bakersfield COST TO COMPLETE: VEHICLE MAINTENANCE SHOP 0 1,000
Army National Guard Camp Roberts COST TO COMPLETE: AUTOMATED MULTIPURPOSE MACHINE GUN (MPMG) RANGE 0 5,000
Colorado
Army National Guard Peterson Space Force Base COST TO COMPLETE: NATIONAL GUARD READINESS CENTER 0 3,000
Connecticut
Army National Guard Putnam COST TO COMPLETE: NATIONAL GUARD READINESS CENTER 0 6,125
Florida
Army National Guard Camp Blanding MULTIPURPOSE MACHINE GUN RANGE 0 11,000
Army National Guard Camp Blanding TRAINING AIDS CENTER (P&D) 0 1,200
Army National Guard Camp Blanding WEDGE INFANTRY SQUAD BATTLE COURSE (P&D) 0 840
Guam
Army National Guard Barrigada COST TO COMPLETE: NATIONAL GUARD READINESS CENTER 0 6,900
Idaho
Army National Guard Jerome County Regional Site COST TO COMPLETE: NATIONAL GUARD READINESS CENTER 0 1,250
Army National Guard Jerome County Regional Site NATIONAL GUARD VEHICLE MAINTENANCE SHOP 17,000 17,000
Illinois
Army National Guard Bloomington COST TO COMPLETE: NATIONAL GUARD VEHICLE MAINTENANCE SHOP 0 5,250
Army National Guard Chicago, Jones Armory GENERAL JONES NATIONAL GUARD READINESS CENTER ALTERATION (P&D) 0 5,000
Army National Guard North Riverside Armory NATIONAL GUARD VEHICLE MAINTENANCE SHOP 24,000 24,000
Army National Guard Peoria READINESS CENTER (P&D) 0 2,400
Indiana
Army National Guard Shelbyville COST TO COMPLETE: NATIONAL GUARD READINESS CENTER ADD/ALT 0 5,000
Kansas
Army National Guard Topeka COST TO COMPLETE: NATIONAL GUARD/RESERVE CENTER BUILDING 0 5,856
Kentucky
Army National Guard Burlington VEHICLE MAINTENANCE SHOP 0 16,400
Army National Guard Frankfort COST TO COMPLETE: NATIONAL GUARD/RESERVE CENTER BUILDING 0 2,000
Louisiana
Army National Guard Camp Beauregard COLLECTIVE TRAINING UNACCOMPANIED HOUSING OPEN-BAY (P&D) 0 2,400
Army National Guard Camp Beauregard COST TO COMPLETE: NATIONAL GUARD READINESS CENTER 0 2,000
Army National Guard Camp Minden COST TO COMPLETE: COLLECTIVE TRAINING UNACCOMPANIED HOUSING, OPEN BAY 0 3,718
Maine
Army National Guard Northern Maine Range Complex AUTOMATED MULTIPURPOSE MACHINE GUN RANGE (P&D) 0 2,800
Army National Guard Saco COST TO COMPLETE: NATIONAL GUARD VEHICLE MAINTENANCE SHOP 0 7,420
Massachusetts
Army National Guard Camp Edwards COST TO COMPLETE: AUTOMATED MULTIPURPOSE MACHINE GUN (MPMG) RANGE 0 0
Minnesota
Army National Guard Camp Ripley ACCESS CONTROL FACILITY (P&D) 0 1,530
Mississippi
Army National Guard Camp Shelby CAMP SHELBY JFTC RAILHEAD EXPANSION (P&D) 0 2,200
Army National Guard Camp Shelby COST TO COMPLETE: MANEUVER AREA TRAINING EQUIPMENT SITE ADDITION 0 5,425
Army National Guard Meridian ARMY AVIATION SUPPORT FACILITY 3 (P&D) 0 2,160
Army National Guard Southaven Readiness Center NATIONAL GUARD READINESS CENTER 0 33,000
Missouri
Army National Guard Bellefontaine NATIONAL GUARD READINESS CENTER 28,000 28,000
Nebraska
Army National Guard Bellevue COST TO COMPLETE: NATIONAL GUARD READINESS CENTER 0 9,090
Army National Guard Greenlief Training Site COLLECTIVE TRAINING UNACCOMPANIED HOUSING OPEN-BAY (P&D) 0 1,200
Army National Guard Mead Training Site COST TO COMPLETE: COLLECTIVE TRAINING UNACCOMPANIED HOUSING, OPEN BAY 0 1,913
Army National Guard North Platte COST TO COMPLETE: NATIONAL GUARD VEHICLE MAINTENANCE SHOP 0 400
Nevada
Army National Guard Floyd Edsall Training Center COMBINED SUPPORT MAINTENANCE SHOP (P&D) 0 2,700
Army National Guard Floyd Edsall Training Center GENERAL INSTRUCTION FACILITY (P&D) 0 5,490
Army National Guard Harry Reid Training Center READY BUILDING (P&D) 0 590
New Hampshire
Army National Guard Concord COST TO COMPLETE: NATIONAL GUARD READINESS CENTER 0 200
Army National Guard Littleton NATIONAL GUARD VEHICLE MAINTENANCE SHOP ADDITION 23,000 23,000
New Jersey
Army National Guard Joint Base McGuire-Dix-Lakehurst COST TO COMPLETE: NATIONAL GUARD READINESS CENTER 0 605
Army National Guard Newark NATIONAL GUARD READINESS CENTER (P&D) 0 1,900
New Mexico
Army National Guard Rio Rancho Training Site NATIONAL GUARD VEHICLE MAINTENANCE SHOP ADDITION 11,000 11,000
New York
Army National Guard Lexington Avenue Armory NATIONAL GUARD READINESS CENTER ADDITION/ALTERATION 0 70,000
North Carolina
Army National Guard Salisbury ARMY AVIATION SUPPORT FACILITIES (P&D) 0 2,200
North Dakota
Army National Guard Camp Grafton INSTITUTIONAL POST-INITIAL MILITARY TRAINING, UNACCOMPANIED HOUSING (P&D) 0 1,950
Army National Guard Dickinson COST TO COMPLETE: NATIONAL GUARD READINESS CENTER 0 5,425
Ohio
Army National Guard Camp Perry Joint Training Center NATIONAL GUARD READINESS CENTER 19,200 19,200
Army National Guard Columbus COST TO COMPLETE: NATIONAL GUARD READINESS CENTER 0 4,000
Oklahoma
Army National Guard Ardmore COST TO COMPLETE: VEHICLE MAINTENANCE SHOP 0 400
Army National Guard Shawnee Readiness Center NATIONAL GUARD READINESS CENTER (P&D) 0 1,800
Oregon
Army National Guard Washington County Readiness Center NATIONAL GUARD READINESS CENTER 26,000 26,000
Pennsylvania
Army National Guard Fort Indiantown Gap AUTOMATED MULTIPURPOSE MACHINE GUN RANGE (P&D) 0 1,550
Army National Guard Hermitage Readiness Center NATIONAL GUARD READINESS CENTER 13,600 13,600
Army National Guard Moon Township COST TO COMPLETE: COMBINED SUPPORT MAINTENANCE SHOP 0 3,100
Puerto Rico
Army National Guard Fort Allen COST TO COMPLETE: NATIONAL GUARD READINESS CENTER 0 3,677
Rhode Island
Army National Guard Camp Fogarty Training Site COLLECTIVE TRAINING UNACCOMPANIED HOUSING OPEN-BAY (P&D) 0 1,990
Army National Guard Quonset Point NATIONAL GUARD READINESS CENTER 0 41,000
South Carolina
Army National Guard Aiken County Readiness Center NATIONAL GUARD READINESS CENTER 20,000 20,000
Army National Guard Joint Base Charleston COST TO COMPLETE: NATIONAL GUARD READINESS CENTER 0 4,373
Army National Guard McCrady Training Center AUTOMATED MULTIPURPOSE MACHINE GUN RANGE 7,900 7,900
South Dakota
Army National Guard Sioux Falls COST TO COMPLETE: NATIONAL GUARD READINESS CENTER 0 5,250
Tennessee
Army National Guard Campbell Army Air Field ARMY AIR TRAFFIC CONTROL TOWERS (P&D) 0 2,500
Army National Guard McMinnville COST TO COMPLETE: NATIONAL GUARD READINESS CENTER 0 500
Texas
Army National Guard Fort Cavazos GENERAL PURPOSE INSTRUCTION BUILDING (P&D) 0 2,685
Army National Guard Fort Worth COST TO COMPLETE: AIRCRAFT MAINTENANCE HANGAR ADD/ALT 0 6,489
Army National Guard Fort Worth COST TO COMPLETE: NATIONAL GUARD VEHICLE MAINTENANCE SHOP 0 381
Utah
Army National Guard Camp Williams COLLECTIVE TRAINING UNACCOMPANIED HOUSING, SENIOR NCO AND OFFICER (P&D) 0 2,875
Vermont
Army National Guard Bennington COST TO COMPLETE: NATIONAL GUARD READINESS CENTER 0 3,415
Virgin Islands
Army National Guard St. Croix COST TO COMPLETE: ARMY AVIATION SUPPORT FACILITY 0 4,200
Army National Guard St. Croix COST TO COMPLETE: READY BUILDING 0 1,710
Virginia
Army National Guard Sandston Rc & FMS 1 AIRCRAFT MAINTENANCE HANGAR 20,000 20,000
Army National Guard Troutville COST TO COMPLETE: COMBINED SUPPORT MAINTENANCE SHOP ADDITION 0 2,415
Army National Guard Troutville COST TO COMPLETE: NATIONAL GUARD READINESS CENTER ADDITION 0 2,135
Washington
Army National Guard Camp Murray NATIONAL GUARD/RESERVE CENTER (P&D) 0 3,600
West Virginia
Army National Guard Bluefield NATIONAL GUARD READINESS CENTER (P&D) 0 1,950
Army National Guard Charleston NATIONAL GUARD READINESS CENTER (P&D) 0 4,800
Army National Guard Parkersburg NATIONAL GUARD READINESS CENTER (P&D) 0 3,300
Wisconsin
Army National Guard Viroqua NATIONAL GUARD READINESS CENTER 18,200 18,200
Worldwide Unspecified
Army National Guard Unspecified Worldwide Locations COST TO COMPLETE ARMY NATIONAL GUARD 0 0
Army National Guard Unspecified Worldwide Locations PLANNING & DESIGN 34,286 34,286
Army National Guard Unspecified Worldwide Locations UNSPECIFIED MINOR MILITARY CONSTRUCTION 63,000 73,000
Army National Guard Unspecified Worldwide Locations UNSPECIFIED MINOR MILITARY CONSTRUCTION DEMOLITION 0 15,000
Subtotal Military Construction, Army National Guard 340,186 732,078
ARMY RESERVE
Alabama
Army Reserve Birmingham ARMY RESERVE CENTER/AMSA/LAND 57,000 57,000
Arizona
Army Reserve San Tan Valley AREA MAINTENANCE SUPPORT ACTIVITY 12,000 17,000
California
Army Reserve Marine Corps Base Camp Pendleton COST TO COMPLETE: AREA MAINTENANCE SUPPORT ACTIVITY 0 3,000
Army Reserve Fort Hunter Liggett NETWORK ENTERPRISE CENTER 0 40,000
Florida
Army Reserve Perrine COST TO COMPLETE: ARMY RESERVE CENTER 0 3,000
Georgia
Army Reserve Marine Corps Logistics Base Albany ARMY RESERVE CENTER 0 40,000
North Carolina
Army Reserve Asheville COST TO COMPLETE: ARMY RESERVE CENTER 0 12,000
Ohio
Army Reserve Wright Patterson Air Force Base COST TO COMPLETE: ARMY RESERVE CENTER 0 5,000
Virginia
Army Reserve Richmond ARMY RESERVE CENTER (P&D) 0 4,000
Worldwide Unspecified
Army Reserve Unspecified Worldwide Locations COST TO COMPLETE ARMY RESERVE 0 0
Army Reserve Unspecified Worldwide Locations PLANNING & DESIGN 23,389 23,389
Army Reserve Unspecified Worldwide Locations UNSPECIFIED MINOR MILITARY CONSTRUCTION 14,687 24,687
Army Reserve Unspecified Worldwide Locations UNSPECIFIED MINOR MILITARY CONSTRUCTION DEMOLITION 0 5,000
Subtotal Military Construction, Army Reserve 107,076 234,076
NAVY RESERVE & MARINE CORPS RESERVE
Michigan
Navy Reserve & Marine Corps Reserve Naval Reserve Center Battle Creek ORGANIC SUPPLY FACILITIES 24,549 24,549
Virginia
Navy Reserve & Marine Corps Reserve Marine Forces Reserve Dam Neck Virginia Beach G/ATOR SUPPORT FACILITIES 12,400 12,400
Worldwide Unspecified
Navy Reserve & Marine Corps Reserve Unspecified Worldwide Locations MCNR PLANNING & DESIGN 6,495 6,495
Navy Reserve & Marine Corps Reserve Unspecified Worldwide Locations MCNR UNSPECIFIED MINOR MILITARY CONSTRUCTION 7,847 17,847
Navy Reserve & Marine Corps Reserve Unspecified Worldwide Locations UNSPECIFIED MINOR MILITARY CONSTRUCTION DEMOLITION 0 5,000
Subtotal Military Construction, Navy Reserve & Marine Corps Reserve 51,291 66,291
AIR NATIONAL GUARD
Alabama
Air National Guard Montgomery Regional Airport F–35 ADAL SQ OPS BLDG 1303 7,000 7,000
Alaska
Air National Guard Eielson Air Force Base AMC STANDARD DUAL BAY HANGAR (P&D) 0 5,000
Air National Guard Joint Base Elmendorf-Richardson ADAL ALERT CREW FACILITY HGR 18 0 7,000
Air National Guard Joint Base Elmendorf-Richardson HC–130J SIMULATOR FACILITY (P&D) 0 2,000
Arizona
Air National Guard Tucson International Airport MCCA: AIRCRAFT ARRESTING SYSTEM (NEW RWY) 11,600 11,600
Arkansas
Air National Guard Ebbing Air National Guard Base 3–BAY HANGAR 0 54,000
Air National Guard Ebbing Air National Guard Base AIRCREW FLIGHT EQUIPMENT/STEP 0 0
Air National Guard Ebbing Air National Guard Base SPECIAL ACCESS PROGRAM FACILITY 0 21,989
Colorado
Air National Guard Buckley Space Force Base AIRCRAFT CORROSION CONTROL 12,000 12,000
Florida
Air National Guard Jacksonville International Airport F–35 MUNITIONS STORAGE AREA ADMIN (P&D) 0 600
Indiana
Air National Guard Fort Wayne International Airport FIRE STATION 8,900 8,900
Maine
Air National Guard Bangor International Airport REPAIR HANGAR ACCESS APRON (LIGHT DUTY RAMP) (P&D) 0 1,450
Air National Guard Bangor International Airport REPAIR WHISKEY APRON (P&D) 0 704
Mississippi
Air National Guard Jackson International Airport COST TO COMPLETE: 172ND AIRLIFT WING FIRE/CRASH RESCUE STATION 0 8,000
Missouri
Air National Guard Rosecrans Air National Guard Base 139TH AIRLIFT WING ENTRY CONTROL POINT (P&D) 0 2,000
Air National Guard Rosecrans Air National Guard Base ENTRY CONTROL POINT (P&D) 0 0
New Jersey
Air National Guard Atlantic City International Airport CONSOLIDATED DINING, SERVICES, AND FITNESS CENTER (P&D) 0 2,000
Air National Guard Atlantic City International Airport F–16 MISSION TRAINING CENTER (P&D) 0 1,100
Oregon
Air National Guard Portland International Airport SPECIAL TACTICS COMPLEX, PHASE 1 22,000 23,000
Air National Guard Portland International Airport SPECIAL TACTICS COMPLEX, PHASE 2 18,500 21,000
Air National Guard Portland International Airport SPECIAL TACTICS COMPLEX, PHASE 3 0 24,000
Air National Guard Portland International Airport SPECIAL TACTICS COMPLEX, PHASE 4 0 11,000
Pennsylvania
Air National Guard Harrisburg International Airport ENTRY CONTROL FACILITY 0 8,000
Wisconsin
Air National Guard Truax Field F–35: MM&I FAC, B701 0 5,200
Air National Guard Volk Air National Guard Base FIRE/CRASH RESCUE STATION (P&D) 0 0
Worldwide Unspecified
Air National Guard Unspecified Worldwide Locations PLANNING & DESIGN 35,600 35,600
Air National Guard Unspecified Worldwide Locations UNSPECIFIED MINOR MILITARY CONSTRUCTION 63,122 73,122
Air National Guard Unspecified Worldwide Locations UNSPECIFIED MINOR MILITARY CONSTRUCTION DEMOLITION 0 15,000
Subtotal Military Construction, Air National Guard 178,722 361,265
AIR FORCE RESERVE
Arizona
Air Force Reserve Davis-Monthan Air Force Base GUARDIAN ANGEL POTFF FACILITY 0 8,500
California
Air Force Reserve March Air Reserve Base KC–46 ADD/ALTER B1244 FUT/CARGO PALLET STORAGE 17,000 17,000
Air Force Reserve March Air Reserve Base KC–46 ADD/ALTER B6000 SIMULATOR FACILITY 8,500 8,500
Air Force Reserve March Air Reserve Base KC–46 TWO BAY MAINTENANCE/FUEL HANGAR 201,000 201,000
Georgia
Air Force Reserve Dobbins Air Reserve Base SECURITY FORCES FACILITY 0 22,000
Guam
Air Force Reserve Joint Region Marianas AERIAL PORT FACILITY 27,000 27,000
Louisiana
Air Force Reserve Barksdale Air Force Base 307 BW MEDICAL FACILITY ADDITION 0 7,000
Ohio
Air Force Reserve Youngstown Air Reserve Station FIRE STATION (P&D) 0 2,500
Texas
Air Force Reserve Naval Air Station Joint Reserve Base Fort Worth LRS WAREHOUSE 16,000 16,000
Worldwide Unspecified
Air Force Reserve Unspecified Worldwide Locations PLANNING & DESIGN 12,146 12,146
Air Force Reserve Unspecified Worldwide Locations UNSPECIFIED MINOR MILITARY CONSTRUCTION 9,926 19,926
Air Force Reserve Unspecified Worldwide Locations UNSPECIFIED MINOR MILITARY CONSTRUCTION DEMOLITION 0 5,000
Subtotal Military Construction, Air Force Reserve 291,572 346,572
NATO SECURITY INVESTMENT PROGRAM
Worldwide Unspecified
NATO NATO Security Investment Program NATO SECURITY INVESTMENT PROGRAM 293,434 343,434
Subtotal NATO Security Investment Program 293,434 343,434
TOTAL MILITARY CONSTRUCTION 14,345,019 15,656,630
FAMILY HOUSING
FAMILY HOUSING CONSTRUCTION, ARMY
Georgia
Fam Hsg Con, Army Fort Eisenhower FORT EISENHOWER MHPI EQUITY INVESTMENT 50,000 50,000
Germany
Fam Hsg Con, Army Baumholder FAMILY HOUSING NEW CONSTRUCTION 78,746 90,135
Kwajalein
Fam Hsg Con, Army Kwajalein Atoll FAMILY HOUSING REPLACEMENT CONSTRUCTION 98,600 98,600
Missouri
Fam Hsg Con, Army Fort Leonard Wood FORT LEONARD WOOD MHPI EQUITY INVESTMENT 50,000 50,000
Worldwide Unspecified
Fam Hsg Con, Army Unspecified Worldwide Locations FAMILY HOUSING P&D 27,549 27,549
Subtotal Family Housing Construction, Army 304,895 316,284
FAMILY HOUSING O&M, ARMY
Worldwide Unspecified
Fam Hsg O&M, Army Unspecified Worldwide Locations FURNISHINGS 12,121 12,121
Fam Hsg O&M, Army Unspecified Worldwide Locations HOUSING PRIVATIZATION SUPPORT 86,019 86,019
Fam Hsg O&M, Army Unspecified Worldwide Locations LEASING 112,976 112,976
Fam Hsg O&M, Army Unspecified Worldwide Locations MAINTENANCE 86,706 86,706
Fam Hsg O&M, Army Unspecified Worldwide Locations MANAGEMENT 41,121 41,121
Fam Hsg O&M, Army Unspecified Worldwide Locations MISCELLANEOUS 554 554
Fam Hsg O&M, Army Unspecified Worldwide Locations SERVICES 7,037 7,037
Fam Hsg O&M, Army Unspecified Worldwide Locations UTILITIES 38,951 38,951
Subtotal Family Housing Operation And Maintenance, Army 385,485 385,485
FAMILY HOUSING CONSTRUCTION, NAVY & MARINE CORPS
Guam
Fam Hsg Con, Navy & Marine Corps Joint Region Marianas REPLACE ANDERSEN HOUSING (AF), PHASE 7 83,126 83,126
Fam Hsg Con, Navy & Marine Corps Joint Region Marianas REPLACE ANDERSEN HOUSING, PHASE 8 121,906 121,906
Worldwide Unspecified
Fam Hsg Con, Navy & Marine Corps Unspecified Worldwide Locations DESIGN, WASHINGTON DC 4,782 4,782
Fam Hsg Con, Navy & Marine Corps Unspecified Worldwide Locations IMPROVEMENTS, WASHINGTON DC 57,740 57,740
Fam Hsg Con, Navy & Marine Corps Unspecified Worldwide Locations USMC DPRI/GUAM PLANNING & DESIGN 9,588 9,588
Subtotal Family Housing Construction, Navy & Marine Corps 277,142 277,142
FAMILY HOUSING O&M, NAVY & MARINE CORPS
Worldwide Unspecified
Fam Hsg O&M, Navy & Marine Corps Unspecified Worldwide Locations FURNISHINGS 17,744 17,744
Fam Hsg O&M, Navy & Marine Corps Unspecified Worldwide Locations HOUSING PRIVATIZATION SUPPORT 65,655 65,655
Fam Hsg O&M, Navy & Marine Corps Unspecified Worldwide Locations LEASING 60,214 60,214
Fam Hsg O&M, Navy & Marine Corps Unspecified Worldwide Locations MAINTENANCE 101,356 101,356
Fam Hsg O&M, Navy & Marine Corps Unspecified Worldwide Locations MANAGEMENT 61,896 61,896
Fam Hsg O&M, Navy & Marine Corps Unspecified Worldwide Locations MISCELLANEOUS 419 419
Fam Hsg O&M, Navy & Marine Corps Unspecified Worldwide Locations SERVICES 13,250 13,250
Fam Hsg O&M, Navy & Marine Corps Unspecified Worldwide Locations UTILITIES 43,320 43,320
Subtotal Family Housing Operation & Maintenance, Navy & Marine Corps 363,854 363,854
FAMILY HOUSING CONSTRUCTION, AIR FORCE
Alabama
Fam Hsg Con, Air Force Maxwell Air Force Base MHPI RESTRUCTURE-AETC GROUP II 65,000 65,000
Colorado
Fam Hsg Con, Air Force U.S. Air Force Academy CONSTRUCTION IMPROVEMENT—CARLTON HOUSE 9,282 9,282
Hawaii
Fam Hsg Con, Air Force Joint Base Pearl Harbor-Hickam MHPI RESTRUCTURE-JOINT BASE PEARL HARBOR-HICKAM 75,000 75,000
Japan
Fam Hsg Con, Air Force Yokota Air Base IMPROVE FAMILY HOUSING PAIP 9, PHASE 1 (24 UNITS) 0 27,000
Mississippi
Fam Hsg Con, Air Force Keesler Air Force Base MHPI RESTRUCTURE-SOUTHERN GROUP 80,000 80,000
Worldwide Unspecified
Fam Hsg Con, Air Force Unspecified Worldwide Locations PLANNING & DESIGN 7,815 7,815
Subtotal Family Housing Construction, Air Force 237,097 264,097
FAMILY HOUSING O&M, AIR FORCE
Worldwide Unspecified
Fam Hsg O&M, Air Force Unspecified Worldwide Locations FURNISHINGS 12,884 23,884
Fam Hsg O&M, Air Force Unspecified Worldwide Locations HOUSING PRIVATIZATION SUPPORT 31,803 31,803
Fam Hsg O&M, Air Force Unspecified Worldwide Locations LEASING 5,143 5,143
Fam Hsg O&M, Air Force Unspecified Worldwide Locations MAINTENANCE 135,410 124,410
Fam Hsg O&M, Air Force Unspecified Worldwide Locations MANAGEMENT 68,023 68,023
Fam Hsg O&M, Air Force Unspecified Worldwide Locations MISCELLANEOUS 2,377 2,377
Fam Hsg O&M, Air Force Unspecified Worldwide Locations SERVICES 10,692 10,692
Fam Hsg O&M, Air Force Unspecified Worldwide Locations UTILITIES 48,054 48,054
Subtotal Family Housing Operation And Maintenance, Air Force 314,386 314,386
FAMILY HOUSING O&M, DEFENSE-WIDE
Worldwide Unspecified
Fam Hsg O&M, Defense-Wide Unspecified Worldwide Locations FURNISHINGS 673 673
Fam Hsg O&M, Defense-Wide Unspecified Worldwide Locations FURNISHINGS 89 89
Fam Hsg O&M, Defense-Wide Unspecified Worldwide Locations LEASING 32,042 32,042
Fam Hsg O&M, Defense-Wide Unspecified Worldwide Locations LEASING 13,658 13,658
Fam Hsg O&M, Defense-Wide Unspecified Worldwide Locations MAINTENANCE 35 35
Fam Hsg O&M, Defense-Wide Unspecified Worldwide Locations UTILITIES 4,273 4,273
Fam Hsg O&M, Defense-Wide Unspecified Worldwide Locations UTILITIES 15 15
Subtotal Family Housing Operation And Maintenance, Defense-Wide 50,785 50,785
FAMILY HOUSING IMPROVEMENT FUND
Worldwide Unspecified
Family Housing Improvement Fund Unspecified Worldwide Locations ADMINISTRATIVE EXPENSES—FHIF 6,611 6,611
Subtotal Family Housing Improvement Fund 6,611 6,611
UNACCOMPANIED HOUSING IMPROVEMENT FUND
Worldwide Unspecified
Unaccompanied Housing Improvement Fund Unspecified Worldwide Locations ADMINISTRATIVE EXPENSES—UHIF 496 496
Subtotal Unaccompanied Housing Improvement Fund 496 496
TOTAL FAMILY HOUSING 1,940,751 1,979,140
DEFENSE BASE REALIGNMENT AND CLOSURE
BASE REALIGNMENT AND CLOSURE, ARMY
Worldwide Unspecified
BRAC, Army Unspecified Worldwide Locations BASE REALIGNMENT & CLOSURE 150,640 200,640
Subtotal Base Realignment and Closure—Army 150,640 200,640
BASE REALIGNMENT AND CLOSURE, NAVY
Worldwide Unspecified
BRAC, Navy Unspecified Worldwide Locations BASE REALIGNMENT & CLOSURE 108,818 158,818
Subtotal Base Realignment and Closure—Navy 108,818 158,818
BASE REALIGNMENT AND CLOSURE, AIR FORCE
Worldwide Unspecified
BRAC, Air Force Unspecified Worldwide Locations BASE REALIGNMENT & CLOSURE 123,990 173,990
Subtotal Base Realignment and Closure—Air Force 123,990 173,990
BASE REALIGNMENT AND CLOSURE, DEFENSE-WIDE
Worldwide Unspecified
BRAC, Defense-Wide Unspecified Worldwide Locations INT–4: DLA ACTIVITIES 5,726 5,726
Subtotal Base Realignment and Closure—Defense-Wide 5,726 5,726
TOTAL DEFENSE BASE REALIGNMENT AND CLOSURE 389,174 539,174
TOTAL MILITARY CONSTRUCTION, FAMILY HOUSING, AND BRAC 16,674,944 18,174,944

TITLE XLVII Department of Energy National Security Programs

SEC. 4701. Department of Energy National Security Programs.

SEC. 4701. DEPARTMENT OF ENERGY NATIONAL SECURITY PROGRAMS(In Thousands of Dollars)
Program FY 2024 Request Conference Authorized
Discretionary Summary by Appropriation
Energy and Water Development and Related Agencies
Appropriation Summary:
Energy Programs
Nuclear Energy 177,733 160,000
Atomic Energy Defense Activities
National Nuclear Security Administration:
Weapons Activities 18,832,947 19,121,676
Defense Nuclear Nonproliferation 2,508,959 2,444,252
Naval Reactors 1,964,100 1,964,100
Federal Salaries and Expenses 538,994 518,994
Total, National Nuclear Security Administration 23,845,000 24,049,022
Defense Environmental Cleanup 7,073,587 7,043,763
Defense Uranium Enrichment D&D 427,000 0
Other Defense Activities 1,075,197 1,075,197
Total, Atomic Energy Defense Activities 32,420,784 32,167,982
Total, Discretionary Funding 32,598,517 32,327,982
Nuclear Energy
Safeguards and security 177,733 160,000
Program decrease [–17,733]
Total, Nuclear Energy 177,733 160,000
National Nuclear Security Administration
Weapons Activities
Stockpile management
Stockpile major modernization
B61 Life extension program 449,850 449,850
W88 Alteration program 178,823 178,823
W80–4 Life extension program 1,009,929 1,009,929
W80–4 ALT Nuclear-armed sea-launched cruise missile 0 70,000
Program increase [70,000]
W87–1 Modification Program 1,068,909 1,068,909
W93 389,656 389,656
B61–13 52,000 52,000
Subtotal, Stockpile major modernization 3,097,167 3,219,167
Stockpile sustainment 1,276,578 1,276,578
Weapons dismantlement and disposition 53,718 53,718
Production operations 710,822 710,822
Nuclear enterprise assurance 66,614 66,614
Total, Stockpile management 5,256,899 5,326,899
Production Modernization
Primary Capability Modernization
Plutonium Modernization
Los Alamos Plutonium Modernization
Los Alamos Plutonium Operations 833,100 833,100
21–D–512 Plutonium Pit Production Project, LANL 670,000 670,000
15–D–302 TA–55 Reinvestments Project, Phase 3, LANL 30,000 30,000
07–D–220-04 Transuranic Liquid Waste Facility, LANL 0 0
04–D–125 Chemistry and Metallurgy Research Replacement Project, LANL 227,122 227,122
Subtotal, Los Alamos Plutonium Modernization 1,760,222 1,760,222
Savannah River Plutonium Modernization
Savannah River Plutonium Operations 62,764 62,764
21–D–511 Savannah River Plutonium Processing Facility, SRS 858,235 1,000,235
Program increase [142,000]
Subtotal, Savannah River Plutonium Modernization 920,999 1,062,999
Enterprise Plutonium Support 87,779 87,779
Total, Plutonium Modernization 2,769,000 2,911,000
High Explosives & Energetics
High Explosives & Energetics 93,558 93,558
23–D–516 Energetic Materials Characterization Facility, LANL 0 0
21–D–510 HE Synthesis, Formulation, and Production, PX 0 80,000
Program increase [80,000]
15–D–301 HE Science & Engineering Facility, PX 101,356 101,356
Subtotal, High Explosives & Energetics 194,914 274,914
Total, Primary Capability Modernization 2,963,914 3,185,914
Secondary Capability Modernization
Secondary Capability Modernization 666,914 666,914
18–D–690 Lithium Processing Facility, Y–12 210,770 210,770
06–D–141 Uranium Processing Facility, Y–12 760,000 760,000
Total, Secondary Capability Modernization 1,637,684 1,637,684
Tritium and Domestic Uranium Enrichment
Tritium and Domestic Uranium Enrichment 592,992 592,992
18–D–650 Tritium Finishing Facility, SRS 0 37,000
Program increase [37,000]
Total, Tritium and Domestic Uranium Enrichment 0 629,992
Non-Nuclear Capability Modernization
Non-Nuclear Capability Modernization 166,990 166,990
22–D–513 Power Sources Capability, SNL 37,886 37,886
Total, Non-Nuclear Capability Modernization 204,876 204,876
Capability Based Investments 156,462 156,462
Total, Production Modernization 5,555,928 5,814,928
Stockpile research, technology, and engineering
Assessment Science
Assessment Science 917,751 917,751
17–D–640 U1a Complex Enhancements Project, NNSS 126,570 126,570
Total, Assessment Science 1,044,321 1,044,321
Engineering and integrated assessments 440,456 440,456
Inertial confinement fusion 601,650 641,650
Program increase [40,000]
Advanced simulation and computing 782,472 782,472
Weapon technology and manufacturing maturation 327,745 307,745
Program decrease [–20,000]
Academic programs 152,271 112,000
Community Capacity Building Program [–30,000]
Program decrease [–10,271]
Total, Stockpile research, technology, and engineering 3,348,915 3,328,644
Infrastructure and operations
Operating
Operations of facilities 1,053,000 1,053,000
Safety and Environmental Operations 139,114 139,114
Maintenance and Repair of Facilities 718,000 700,000
Program decrease [–18,000]
Recapitalization
Infrastructure and Safety 650,012 638,012
Program decrease [–12,000]
Subtotal, Recapitalization 650,012 638,012
Total, Operating 2,560,126 2,530,126
Mission enabling construction:
22–D–510 Analytic Gas Laboratory, PX 35,000 35,000
22–D–511 Plutonium Production Building, LANL 48,500 48,500
22–D–512 TA–46 Protective Force Facility, LANL 48,500 48,500
22–D–517 Electrical Power Capacity Upgrade, LANL 75,000 75,000
22–D–518 Plutonium Modernization Ops & Waste Mngmt Office Bldg, LANL 0 0
23–D–519 Special Material Facility, Y–12 0 0
Total, Mission enabling construction 207,000 207,000
Total, Infrastructure and operations 2,767,126 2,737,126
Secure transportation asset
Operations and equipment 239,008 239,008
Program direction 118,056 118,056
Total, Secure transportation asset 357,064 357,064
Defense nuclear security
Operations and maintenance 988,756 988,756
Construction:
17–D–710 West End Protected Area Reduction Project, Y–12 28,000 38,000
Program increase [10,000]
Subtotal, Construction 28,000 38,000
Total, Defense nuclear security 1,016,756 1,026,756
Information technology and cybersecurity 578,379 578,379
Legacy contractor pensions 65,452 65,452
Total, Weapons Activities 18,946,519 19,235,248
Adjustments
Use of prior year balances –113,572 –113,572
Total, Adjustments –113,572 –133,572
Total, Weapons Activities 18,832,947 19,121,676
Defense Nuclear Nonproliferation
Material Management and Minimization
Conversion (formerly HEU Reactor Conversion) 116,675 116,675
Nuclear material removal 47,100 47,100
Material disposition 282,250 282,250
Total, Material Management and Minimization 446,025 446,025
Global Material Security
International nuclear security 84,707 75,000
Program decrease [–9,707]
Radiological security 258,033 258,033
Nuclear smuggling detection and deterrence 181,308 181,308
Total, Global Material Security 524,048 514,341
Nonproliferation and Arms Control 212,358 192,358
Program decrease [–20,000]
Defense Nuclear Nonproliferation R&D
Proliferation detection 290,388 280,388
Program decrease [–10,000]
Nonproliferation stewardship program 107,437 107,437
Nuclear detonation detection 285,603 285,603
Forensics R&D 44,759 44,759
Nonproliferation fuels development 0 0
Total, Defense Nuclear Nonproliferation R&D 728,187 718,187
Nonproliferation Construction:
18–D–150 Surplus Plutonium Disposition Project, SRS 77,211 77,211
Total, Nonproliferation Construction 77,211 77,211
NNSA Bioassurance Program 25,000 0
Program decrease [–25,000]
Legacy contractor pensions 22,587 22,587
Nuclear Counterterrorism and Incident Response Program
Emergency Operations 19,123 19,123
Counterterrorism and Counterproliferation 474,420 474,420
Total, Nuclear Counterterrorism and Incident Response Program 493,543 493,543
Subtotal, Defense Nuclear Nonproliferation 2,528,959 2,464,252
Adjustments
Use of prior year balances –20,000 –20,000
Total, Adjustments –20,000 –20,000
Total, Defense Nuclear Nonproliferation 2,508,959 2,444,252
Naval Reactors
Naval reactors development 838,340 838,340
Columbia-Class reactor systems development 52,900 52,900
S8G Prototype refueling 0 0
Naval reactors operations and infrastructure 712,036 712,036
Program direction 61,540 61,540
Construction:
22–D–533 BL Component Test Complex 0 0
22–D–531 KL Chemistry & Radiological Health Building 10,400 10,400
21–D–530 KL Steam and Condensate Upgrade 53,000 53,000
14–D–901 Spent Fuel Handling Recapitalization Project, NRF 199,300 199,300
24–D–530 NRF Medical Science Complex 36,584 36,584
Total, Construction 299,284 299,284
Total, Naval Reactors 1,964,100 1,964,100
Federal Salaries and Expenses
Program direction 538,994 518,994
Use of prior year balances 0 0
Total, Federal Salaries and Expenses 538,994 518,994
TOTAL, National Nuclear Security Administration 23,845,000 24,049,022
Defense Environmental Cleanup
Closure sites administration 3,023 3,023
Richland
River corridor and other cleanup operations 180,000 180,000
Central plateau remediation 684,289 684,289
Richland community and regulatory support 10,100 10,100
18–D–404 Modification of Waste Encapsulation and Storage Facility 0 0
22–D–401 L–888 Eastern Plateau Fire Station 7,000 7,000
22–D–402 L–897 200 Area Water Treatment Facility 11,200 11,200
23–D–404 181D Export Water System Reconfiguration and Upgrade 27,149 27,149
23–D–405 181B Export Water System Reconfiguration and Upgrade 462 462
24–D–401 Environmental Restoration Disposal Facility Supercell 11 Expans Proj 1,000 1,000
Total, Richland 921,200 921,200
Office of River Protection:
Waste Treatment Immobilization Plant Commissioning 466,000 430,000
Program decrease [–36,000]
Rad liquid tank waste stabilization and disposition 813,625 813,625
Construction:
23–D–403 Hanford 200 West Area Tank Farms Risk Management Project 15,309 15,309
15–D–409 Low Activity Waste Pretreatment System 60,000 60,000
18–D–16 Waste Treatment and Immobilization Plant—LBL/Direct feed LAW 0 0
01–D–16D High-Level Waste Facility 600,000 600,000
01–D–16E Pretreatment Facility 20,000 20,000
Subtotal, Construction 695,309 695,309
ORP Low-level waste offsite disposal 0 0
Total, Office of River Protection 1,974,934 1,938,934
Idaho National Laboratory:
Idaho cleanup and waste disposition 377,623 377,623
Idaho community and regulatory support 2,759 2,759
Construction:
22–D–403 Idaho Spent Nuclear Fuel Staging Facility 10,159 10,159
22–D–404 Addl ICDF Landfill Disposal Cell and Evaporation Ponds Project 46,500 46,500
22–D–402 Calcine Construction 10,000 10,000
Subtotal, Construction 66,659 66,659
Total, Idaho National Laboratory 447,041 447,041
NNSA sites and Nevada off-sites
Lawrence Livermore National Laboratory 1,879 1,879
LLNL Excess Facilities D&D 20,195 20,195
Separations Processing Research Unit 15,300 15,300
Nevada Test Site 61,952 61,952
Sandia National Laboratory 2,264 2,264
Los Alamos National Laboratory 273,831 273,831
Los Alamos Excess Facilities D&D 13,648 13,648
Total, NNSA sites and Nevada off-sites 389,069 389,069
Oak Ridge Reservation:
OR Nuclear Facility D&D 335,000 335,000
U233 Disposition Program 55,000 55,000
OR cleanup and waste disposition 72,000 72,000
Construction:
14–D–403 Outfall 200 Mercury Treatment Facility 10,000 10,000
17–D–401 On-site Waste Disposal Facility 24,500 24,500
Subtotal, Construction 34,500 34,500
OR community & regulatory support 5,500 5,500
OR technology development and deployment 3,000 3,000
Total, Oak Ridge Reservation 505,000 505,000
Savannah River Site:
Savannah River risk management operations 453,109 460,241
Program increase [7,132]
Savannah River legacy pensions 65,898 65,898
Savannah River community and regulatory support 12,389 12,389
Savannah River National Laboratory O&M 42,000 42,000
Construction:
20-D–401 Saltstone Disposal Unit #10, 11, 12 56,250 56,250
19–D–701 SR Security Systems Replacement 0 0
18–D–401 Saltstone Disposal Unit #8, 9 31,250 31,250
18–D–402 Emergency Operations Center Replacement, SR 34,733 34,733
Subtotal, Construction 122,233 122,233
Radioactive liquid tank waste stabilization 880,323 900,323
Program increase [20,000]
Total, Savannah River Site 1,575,952 1,603,084
Waste Isolation Pilot Plant
Waste Isolation Pilot Plant 369,961 369,961
Construction:
15–D–411 Safety Significant Confinement Ventilation System, WIPP 44,365 44,365
15–D–412 Utility Shaft, WIPP 50,000 50,000
Total, Construction 94,365 94,365
Total, Waste Isolation Pilot Plant 464,326 464,326
Program direction—Defense Environmental Cleanup 326,893 326,893
Program support—Defense Environmental Cleanup 103,504 82,548
Program decrease [–20,956]
Safeguards and Security—Defense Environmental Cleanup 332,645 332,645
Technology development and deployment 30,000 30,000
Subtotal, Defense Environmental Cleanup 7,073,587 7,043,763
TOTAL, Defense Environmental Cleanup 7,073,587 7,043,763
Defense Uranium Enrichment D&D 427,000 0
Program decrease [–427,000]
Other Defense Activities
Environment, health, safety and security
Environment, health, safety and security mission support 144,705 144,705
Program direction 86,558 86,558
Total, Environment, health, safety and security 231,263 231,263
Office of Enterprise Assessments
Enterprise assessments 30,022 30,022
Program direction 64,132 64,132
Total, Office of Enterprise Assessments 94,154 94,154
Specialized security activities 345,330 345,330
Legacy Management
Legacy Management Activities—Defense 173,681 173,681
Program Direction 22,621 22,621
Total, Legacy Management 196,302 196,302
Defense-Related Administrative Support 203,649 203,649
Office of Hearings and Appeals 4,499 4,499
Subtotal, Other Defense Activities 1,075,197 1,075,197
Use of prior year balances 0 0
Total, Other Defense Activities 1,075,197 1,075,197